Use this subtask to enter (Accounting Character Reference Number (ACRN) information for this line.
You can enter multiple ACRNs. However, the total of the ACRNs entered must sum to the total billed on the selected line.
Enter the ACRN for this line.
Enter the ACRN amount.
Enter the Secondary Document Number (SDN) for this line.
Changes to this subtask update the PROJ_PROD_ACRN table.