Accrual Reversal - Workaround


We created an approach which will fixes the slices and actuals on assignments. It is a workaround (mostly Out Of The Box (OOTB) approach except the last step where we do a SQL update. Works like a charm!).

Background to this issue -
The slices are only reduced if the negative transaction is done on the same day. If it is done on a different day, it will update the WIP but not the slices or the actuals on the assignments.

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Submission Date Aug 18, 2022 3:05 pm
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Content Type Document
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Supported Versions v14.x+
Company Rego Consulting