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Unbalanced journals gets created in SLA for projects revenue

edited Jun 7, 2016 5:01AM in Projects - EBS (MOSC) 5 commentsAnswered

I have created revenue event and ran PRC:Generate Draft revenue and PRC:Generate reveneue events on the project.

PRC:Create accounting for revenue created unbalanced journal entries in SLA lines. There are no accounting lines for REV (CR) in SLA and so unable to post the transactions.

If I go down to revenues lines I can see revenue account but I don't find any accounting entry in SLA lines. Any of you faced similar issue before ?

Regards,

Srinivas

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