Borrow and Lent not generating
We created Project in BU1 and Employee of BB2 booked Timesheet in project of BU1. When Cost is imported in Project. Under Transaction Details - Borrow and Lent - Borrow and Lent Distributed showing as Not Applicable.
options under Action Button - Borrow and Lent of that transaction are greyed out
Even though transaction is Inter BU Borrow and Lent is not being generated.
Kindly provide your suggestions on it.
Attached file containing detail and screenshot of error