Hi,
When I try to transfer the project cost accounting transactions, the error message below occurs. Does someone know why this occurs and how this can be solved?
This topic has been closed for replies.
Hi,
Assuming this is a test environment you can set a default project cost / rev element.
Project needs to know where these values will appear in the project. For example does the posting string represent material, labor, travel or other. Your set up uses a code part PCRE for that designation. Posting control / other needs to be dined to provide that value. You can establish a default and then anything that default would indicate a need to fine tune.
Best regards,
Thomas
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.