Projects Accounting SLA Rule - Cross Charge Reversal Distribution ID

Aug 22, 2025 10:27AM

Summary:

Content (please ensure you mask any confidential information):

Hi - I am trying to unpick an SLA accounting issue for Projects, to do with Borrowed and Lent costs.

Originally, a Borrowed and Lent cost was created and accounted into GL successfully.

Later on, an adjustment was made on the Project, and so the users did this (Actions > Borrowed and Lent > Reprocess Borrowed and Lent Amount)

Then they ran "Generate Borrowed and Lent Amounts".

That generated 4 lines in GL, 2 lines for the reversals and 2 for the reprocessed / adjusted cost.

Later they did another adjustment, but now the SLA rule can't generate the accounting for the reversal.