Significance of PRC: Generate Cost Accounting Events and PRC: Generate Revenue Accounting Events

Hi All,

I created a supplier invoice against a project, validated, and accounted it in AP and then interfaced it to PA through "PRC: Interface Supplier Costs" program.

To my knowledge, I believe when we run PRC: Generate Cost Accounting Events program, it creates credit line on the expenditure item in the expenditure inquiry, but in this case, when I ran this program I see no credit line created for this supplier invoice in the cost distribution lines of the expenditure inquiry. Why this happened? Am I missing any step?

Similar is the case with "PRC: Generate Revenue Accounting Events," which did not create credit line for this supplier invoice in the revenue distribution lines of the expenditure inquiry.