AnsweredAssumed Answered

Question on financials adjustments

Question asked by L.Elias Champion on Dec 8, 2014
Latest reply on Dec 19, 2014 by navzjoshi00

As an org we are just now starting to look in to setting up Financials (on 13.0, with a planned upgrade just around the corner so if you are aware of changes in this regard let me know that as well please) and I had a question from what we saw in our testing and the documentation.


Once timesheets are posted to financials, how are adjustments handled? From what we saw in the docs, it looks like after posted to WIP, you have to go in and create manual WIP adjustments. Is that correct? Is there a way to automate this process or am I just completely missing the boat on this one?