Enterprise Service Automation (ESA) - PSFT (MOSC)

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Issue with charging a Cash Advance to a project

edited Jan 17, 2017 4:01AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

I have a cash advance that should be charged to a project. Under Manage Employee Information, User Defaults information I have entered the Project Defaults that apply to the cash advance. When processing the Cash Advance, the accounting information is filled in except the PC Project (Project 51_17_NIBRS). How do I get ALL project costing accounting to flow to the journal entries accurately?

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