Interunit client - Interunit Expense inheriting fields ....why?
Below are the details of the issue:
- the client is set up as an interunit client because we do not want AR items to post
- we feed time transactions from an outside source into Project Costing
- Projects are linked to a contract with a rate set
- Contract is set up as an INTERNAL contract because the client is set up as interunit
- interunit billing accounting entries are being created and the IE record is inheriting the anchor PC BU, project ID and activity ID
- none of the inheritance rules include these fields
- the journal entries are kicking because the information is not valid on the 'to' BU
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