create a manual cost plan - how do the actuals get pulled in? Willtimesheet actuals hit the same Op or Cap line created in the manual cost plan?
Check this thread -
1. Fill in the timesheet and submit it for approval
2. Approve the timesheet and after a gap of 5 minutes, run the Post Timesheet job
3. Run the Post Transactions to Financials job
4. Run the Post to WIP
Thanks NJ. I really appreciate the input.