Use this window to view, create or modify connections between cost/revenue elements and accounts. The connections set up in this window will only be used to derive a cost or revenue element for historical data in the General Ledger for the case where the Base for Cost/Revenue Element has been changed to a code part for which the General Ledger row does not have a value. Values can either be entered manually directly in the window, or the Copy Cost/Revenue Elements to Secondary Mapping function can be used to copy existing Account mappings before changing the Base for Cost/Revenue Element.
Modify
Code String Information
BDR for Project
Management