Expenditure Items> Item Details> Cost Distribution Lines shows Distribution Line Status: Rejected
Hi There,
Run "GMS: Costing and Funds Check on Usage and Miscellaneous Costs" , etc. and finally the "PRC: Generate Cost Accounting Events" and Create Acctg. processes for Non Labor Resources. When tried to review the status thru
Expenditure Items> Item Details> Cost Distribution Lines shows Distribution Line Status: Rejected.
What would be the reason for Rejection?
That for the assistance!
Regards,
DE