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ADI Accounted journal with GL journals

edited Jul 16, 2015 10:04AM in Projects - EBS (MOSC) 4 commentsAnswered

We have a project showing a ADI  accounted transaction dating back to 2011.  but GL is showing journals relating to it and it seems to have amended the account code.

The project was re mapped in April 2015 and journals seem to have been created as a result of this.

The change to the Project mapping was made after 01 April when a new  HR Hierarchy and Burden schedules had been created.   This seems to have triggered off these journals and although the first journal equates back to zero the second journal created seems to have sent to a different account code.

Any ideas why this would have occurred?

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