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Borrowed and Lent is not working, same BU, Same Le, Different Org

in Project Management

Summary:

Hi, I have setup the supposed to be borrowed and Lent and it is saying Not Applicable inside the Manage Project Cost > Transaction > Borrowed and Lent Tab. It is also saying Raw Cost Debit is not okay. Can you help me figure out how this will be working.? My transaction is Non-Labor. Attached is the setup and the issues. Thank you for any insights in advance.


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