There are 3 options for Cost Analysis on the receiving Job of the Internal Sale. It is dictated by the Setup so choices need to be made at the outset.

The Activity Code (singular) providing analysis comes automatically from the Selling Job's Masterfile.

The Activity Code/s providing analysis comes automatically from the Sales Code of the Selling Job.

The Activity Code/s providing analysis are the Activity Code/s of the original Cost Transactions on the Selling Job. There would be one transaction per Activity Code.

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