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Control account restriction on Project miscellaneous costs

edited Aug 14, 2019 3:23PM in Project Management


Control account restriction on Project miscellaneous costs 19B vs 19C


Any natural account designated as "Restrict GL Manual Journals" is not allowed to be used in Capture Costs (ADFDI) in 19B, but in 19C this restriction is removed and users can use these control accounts. Even though we use SLA to derive raw cost debit account users are allowed to specify the credit account in the spreadsheet and now that these control accounts are allowed is going to create some reconciliation issues. Wondering if anyone tested this and any thoughts from development.

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