I created a cost type code which debits item, and credits a ledger account. since we never receive invoices for this charge. However, this only updates the Estimated cost - how do we have this update as an actual cost?
Thanks!
I created a cost type code which debits item, and credits a ledger account. since we never receive invoices for this charge. However, this only updates the Estimated cost - how do we have this update as an actual cost?
Thanks!
Hi Antigonie,
As far as I known,there is no such OOB features,You can generate an estimate cost and see the difference between actual after you finished.
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