Is anyone posting payroll to sub accounts and are the sub accounts showing in Effort Certification?
When we test, the amounts posted to the sub account are listed but it is listed as the main account and the sub account is -----.
When Winston looked at the code, he found code that will display the sub account as dashes if the A21 sub account type is EX. Is that the same in the current code? Maybe I do need to see some test documents. I found KFSOLD-3779 which seems to indicate that multiple EX type sub accounts will be consolidated into one line with dashes. We want each sub account line to show as a separate line.
Is the intention to only display details for Cost Share (CS) sub accounts?
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