Unprocessed costs is not Accounting under the Manage Cost Distribution.

Summary:

We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden Costs under Costing tab. However, after submitting the Import Costs process, the costs are being captured as Indirect Costs in Project Costs but are not being accounted for in the GL.

How can I resolve this issue? Below is the error message displayed.

Regards,

Supriya