Projects - EBS (MOSC)

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Cost Distribution Lines are "Generated" and "Rejected." Any data fix?

edited Feb 7, 2013 1:55AM in Projects - EBS (MOSC) 4 commentsAnswered ✓
Hello,

We created some overhead transactions in projects.  Then we went to create accounting for those transactions and sent them to GL.  For some reason, we have about forty of these transactions that were created one day that created accounting normally and then created an additional cost distribution line.  This additional cost distribution line is in a "generated" status and the message is that "no accounting events required" for this line.  Then I think another additional cost distribution line was created to reverse this first additional CDL.  This CDL is in a "rejected" status because the "original transaction is not accounted

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