John_George

How to Make WIP Adjustments for Cost Type

Discussion created by John_George Employee on Nov 11, 2014
Latest reply on Nov 14, 2014 by John_George

Do you have a transaction that is posted into WIP with an incorrect or missing cost type (Operating or Capital) you want to fix it, post it to WIP again, and approve it for invoicing? If so, read today's featured article on the CA Clarity PPM Cookbook contributed by Denice Brown, Senior Director in Product Management and Sarmistha Purkayastha, Senior Information Services Engineer at CA Technologies.

 

How to Make WIP Adjustments for Cost Type | CA Clarity PPM Cookbook

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