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Aug 18, 2011 at 12:19 PM

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



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.