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Projects - EBS (MOSC)

Grants Accounting Generate Asset Lines

Jan 24, 2014 8:38AM edited Jan 27, 2014 3:22AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi All!

We are receiving an error message when we run the PRC: Generate Asset Lines for a Single Project process saying: "

Rejection Reason: Expenditure Items not final accounted".  We ran the required processes and transactions have been posted to subledger and general ledger.

Has anyone ever had this issue before?

Thanks,

Billy

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