CDL for Project related expense reports

 Hi all,

As a beginner in PA, i have a doubt regarding the cost distrbution line for the expenditures against project i.e. labor cost through OTL & Expense reports through i-expenses or payables.

-  labor cost (expenditures enetered through OTL) when distributed and accounted in projects , we can see both default debit & credit account in CDL window..

- In case of Expense reports enterd through i-expenses , exported to paybles and accounted  and then intefaced to projects, in expenditure inquiry i could see only default debit account in CDL window.

Why such differece is thr?

Waiting for your reply.

Abhijit