You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Deriving account from Source expenditure in Project allocations process

in Project Management

Summary:

Accounting Derivation issue for Project allocation expenditures

Content (please ensure you mask any confidential information):

We are currently performing project allocations, and the associated costs have been distributed among tasks based on the defined rules.

As part of our requirement to derive the natural account from the source transaction, we attempted to use “Source Cost Account” as the source in the accounting rules. However, the following error was encountered:

Error Message:
The source or user-defined formula Source Cost Account used in the account rule isn't assigned to event class Miscellaneous Cost. (XLA-871149)
You must remove the source from the account rule details or select a different account rule for assignment to the journal entry line.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!