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Inventry Misc project issues

edited Jun 12, 2012 3:45AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi

we are on 11.5.10 and appear to have an issue with the accounting in GL of stock issues to projects, which has changed after previous patching - we suspect!

When reconciling projects to the GL I can see that inventory issues have been transferred to PA but only half the job has been done in GL?

I have a credit to the stock valuation and debit to the clearing account - but no credit to the clearing account & debit to the project expense in GL.

The clearing account balance is huge and accounts for the difference in my rec between PA & GL project expense account combinations!

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