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Jun 18, 2020 at 04:18 AM

Hours in timesheet booked on projects on other G/L Accounts

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We are using projects (WBS elements - Best Practice 1NT) which are linked to sales orders via a settlement rule to the PSG to follow-up all costs related to sales orders in Market Segment reporting.

We want the costs posted on the WBS to appear in the COGS section of our P&L.

Therefore we looked at settling the project (but that is not possible; the WBS is not relevant for settlement) and we looked at the new functionality Substitution (where we wanted to substitute the G/L account with another (but that's not possible either; the field G/L account is not available in the new substitution app).

How can we solve this issue?