COS Reclass

Hi,
When running the COS reclass report, it showed a negative amount for one of our subsidiaries. However, when we ran journal import, we did not see any journal entries for this subsidiary.
I am new to Oracle Financials and I can't find any information on the cost of sales reclass process in the manual or in metalinks. Can someone explain what the process is about or point me to where I can find additional info on this subject?
Thank you for your help.
Pat

Hi Dude,
for point one, the description of the issue could be describes with the following example
I am a user with two different managers pointed by their DN in my manager attribute
With a COS, my OU attribute has virtual values from the OU of the manager
But on my object I can see only one OU from the first listed manager, and I wish to have the two OU from the two managers
for point 2, I understand that real and virtual values cannot coexist

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