Assistance Needed on Project Cost Transfer and Expenditure Organization Update

Summary:

I am reaching out to discuss an issue we are encountering with transferring costs between projects, particularly regarding the update of expenditure organizations.

Currently, when we attempt to transfer costs from one project to another, we are facing a challenge with the lack of options to change the Expenditure Organization. This limitation is causing our transactions to fail the funds check as we are unable to edit the Exependiture Organization in the destination expenditure item.

please let us know how to manage this? Specifically, have you been able to address this issue through any SLA accounting rules or other methods? Any insights or advice you could provide would be immensely helpful.