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

Expense Report Coded for Project not generating Proper accounting

Received Response
1
Views
1
Comments
edited Oct 5, 2021 8:10PM in Expenses 1 comment


, I have a question on Project expense report

I have an expense report that is coded to Project, however when I do the create accounting after the expense invoice is created the account is not generating correctly. Can you please provide some suggestions


I have expense report coded to a Project and when expense invoice is accounted the segment 2 value which is reporting unit is taking from my default expense account value instead of the Project type. There is a rule to assign the segment2 value based on Project type. the rule is not firing.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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