PA Cost Audit

Description

Categories
Enginatics
Repository
GitHub
Project cost distribution lines transferred to GL showing DR/CR accounts, amounts, transfer status, and GL dates for audit and reconciliation purposes.

SQL 55 lines

Parameters 5

ParameterTypeList of values SQL
Operating UnitLOV
haouv.name=:operating_unit
ProjectLOV
ppa.segment1=:project_number
GL Date FromDate
pcdla.gl_date>=:gl_date_from
GL Date ToDate
pcdla.gl_date<:gl_date_to+1
Period NameLOV
pcdla.pa_period_name=:period_name