We are on 9.05.702A.
Testing out how to create a project job to track labor and material cost. Was able to get to the point of creating the project and WBS phases and accumulating the cost.
The problem comes when trying to run the inventory WIP reconciliation to verify the cost. I am only able to see the one side of the transaction. I am able to see the material account being credited for the usage and the applied labor/burden being credited for the data collection but not able to see the corresponding debit accounts.
I went back and set-up GL controls for the projects and tied them to the project but still not able to see the corresponding debit accounts.
Can you someone please help on what I am missing?
Deirdre