Are there fields in any of the PA tables (Project Periodic Totals PA01221 for example) that I can use to reconcile to the Revenue GL accounts? I just want to agree in total to the Revenue Accounts.
Someone has to have tried to do this before......
Are there fields in any of the PA tables (Project Periodic Totals PA01221 for example) that I can use to reconcile to the Revenue GL accounts? I just want to agree in total to the Revenue Accounts.
Someone has to have tried to do this before......