×
Menu
Index
  • 3D Viewer
  • Adjustments
  • Advanced Multi-currency
  • Bid Leveling
  • Cash Flow
  • Date Field
  • Funding
  • Req. Codes
  • Revised Units/Values

Worksheet Column Field

 
A system list. This list is used to group together lines posted to the Cost Ledgers. The value used in the Cost Ledger is determined by:
 
  • The record type from which the line originates
  • The status of the record from which the line originates
You are not authorised to view this resource. You will be redirect to pmweb.com after 7 secs