Financial Management - PSFT (MOSC)

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Billing GL Accounting Entries Created when Invoice Entered at Detail Level?

edited Oct 22, 2017 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Invoice is entered at detail level and BI creates GL Acct Entries; 2 bill lines entered with revenue coding as noted below.  Receivable entered when billed = 114305-101-103310.

The net extended amounts split correctly and the fund is correct, but why isn't the correct department & program code (661000-66131) used for the 2nd line of the receivable?  Can this be fixed?  If so, how?

Revenue Bill Lines:

Line 1:  $30 451001-101-103310

Line 2:  $20 471005-661-661000-66131

Receivable:

Line 1:  $30 114305-101-103310

Line 2:  $20 114305-661-103310

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