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Aug 18, 2011 at 12:19 PM

Settlement costs from last FY to new FY from AuC to CC

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Hi,

We have settled WBS Costs to AuCs in last FY ending in March.We have now realized that the costs need to go to Cost Center.Is this technically possible ?

I believe we can do this by reversing the old settlements period-by-period but this is not acceptable to the client and they want some other alternatives.Any help.