Hello - I have assigned a statistical internal order to an AUC. I put a budget on the internal order. All of the goods receipts against the AUC update the internal order. I can run actual/commitments/budget report just fine. However when I settle the AUC to the final asset the settlement lines are also showing up on the order report and screwing up the report numbers.
So my question is there a way to exclude the AUC settlement lines from being updated on the internal order?
Thanks
Mike