System generate intercompany line include PC business unit
I am having an issue where the PC Business Unit is defaulting into our System Generated Intercompany lines when the JE is edited and I cannot determine why.
Example Journal Entry is entered at Header BU X
Lines are as follows
Business Unit X Account 8XXXXX Dept 123 ($10.00)
Business Unit X Account 8XXXXX Dept 345 ($15.00)
Business Unit Y Account 1XXXXX Dept 123 PC BU C Project 1222222 Activity Construction Analysis Type ACT Resource Type ABC $10.00
Business Unit Y Account 1XXXXX Dept 345 PC BU C Project 1333333 Activity Construction Analysis Type ACT Resource Type ABC $15.00
When I edit the journal entry I get the following two lines
1