CLCE burden applied to variance - GL control for ADJ-PUR transactions

[MarianB (Marianne Blanck)]

Is there a recommended way to identify what GL control was used for a specific Part transaction?
I want to identify which gl control code was used for ADJ-PUR transactions generated after CLCE costs are disbursed and applied to variance.
(For context, I’m testing what happens if we disburse CLCE costs linked to a Purchase direct job mtl that has already been closed and shipped.)

I did a test in Pilot, and it debited a wrong account, so I want know where I can change it, but I cannot find it.

[aosemwengie1 (Alisa Osemwengie)]

Turn on PE logging and do it again?

[gpayne (Greg Payne)]

Search EpicCare for General Ledger Transaction Hierarchies. Look in the Inventory Transaction Hierarchy. I use mine on a regular basis to track down what should have happened or why I was wrong.

this is ADJ-PUR and it possible controls