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View Accounting question about Project Costs / Expenditure Items

in Project Management 1 comment

Summary:

View Accounting question about Project Costs / Expenditure Items

Content (please ensure you mask any confidential information):

Hi - this is probably a basic question and shows I don't have a good understanding of Projects, but I'll ask anyway.

I am comparing 3 Expenditure Items, going into the Borrowed and Lent tab and clicking the View Accounting button.

For 2 of them, the accounting is in the SLA tables, but no journal was created in GL.

This is a summary - showing Expenditure Item ID 2656472 (where XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE = Y but is N for the other 2), has a corresponding journal entry in GL:

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