on 09-16-2011 1:13 PM
Hi,
when i am running cj20n, I am trying to remove or uncheck the account assignment element of wbs .it is showing in display mode or not allow to change.is there any settings to remove display mode.
Ex. wbs --- -
-
--- -
-
-
-
-
account assignment element
( /) here we can select or unchck
thanks
Edited by: bhavyahemu on Sep 16, 2011 2:13 PM
If cost has been posted onto the subject WBS then the account assignment element cannot be unchecked i.e. it remains greyed out. You wont be able to change it even via CNMASS. The only option left could be to cancel the transactions that led to the cost assignment (please note a reversal means another transaction that only reverses the effect but does not remove the line items altogether, therefore a reversal does not remove the AA indicator).
Also note that the cost can be both actual or statistical in nature. Even settlement from lower level WBS to higher level WBS leads to greying of the indicator.
Regards,
Ammar
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