Unaccounted Project Cost Transactions from FBDI and ADFDI
We have configured SLA with specific business rules and they are all working fine.
However We have uploaded some project cost transactions without giving raw cost debit and credit accounts using FBDI and ADFDI. They all got uploaded but while trying to account for those transactions, System is not able to derive the accounts based on SLA rules.
When only a debit or credit is provided, System is giving the below message
The subledger journal entry doesn't balance in the entered currency.
When both the Debit and Credit are not provided, System is giving below message
This journal entry doesn't have any accounting lines.