I am trying to add actual costs (cost type ‘external’) into a work order (to pull through to the GL). It is allowing me to add external costs and authorize/finish the work order but no GL posting is created - the transaction is set as CSS (Cost of Sold Services), type ‘EAM’.
Is there any way to get around this?
Apps 9.
Best answer by Thilini Kumarasinghe
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