Does anyone know of a way to record project costs in WBS without a GL impact?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that there isn't a direct way to record project costs in WBS without a GL impact. However, there are a few workarounds that might be helpful: 1. Using custom GL plugins: This solution allows you to add GL lines to the current record type under specific conditions. However, it's important to note that while you can add lines to existing GL impact, you cannot remove existing ones. 2. Adjusting the advanced project profitability reports: If you're using these reports, you might need to exclude the inventory accounts. This is because it hits both inventory and COGS, effectively zeroing itself out. 3. Creating a PO with the line as "billable": This workaround involves creating a Purchase Order (PO) with the line marked as "billable". This way, the invoice COGS works fine and you can then close the PO. Please note that these are workarounds and might not be the perfect solution for your specific use case. Always test thoroughly before implementing any changes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******