issue in Project Accounting

[erp11]

Hi All,

Can any one help on the below Project Accounting issue.


I dont have the knowledge on project accounting, but i need to resolve an issue

Version: 11.5.10.2

Please help as my transaction from GRN (PO receipt traveller report) is not filtering into my Project (Expenditure Inquiry Across Projects)

what are the reports needs to run to achieve the above.

Can any one help the process by step by step.

can any one help on this is a great help


Thanks in advance.

[erp11]

[quote]Hi All,

Can any one help on the below Project Accounting issue.


I dont have the knowledge on project accounting, but i need to resolve an issue

Version: 11.5.10.2

Please help as my transaction from GRN (PO receipt traveller report) is not filtering into my Project (Expenditure Inquiry Across Projects)

what are the reports needs to run to achieve the above.

Can any one help the process by step by step.

can any one help on this is a great help


Thanks in advance.

<i><div align="right">Originally posted by erp11