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Expenditure Report

edited Oct 12, 2018 5:01AM in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

I was hoping you could help me solve this. I encountered an issue on my Expenditure report. An entry was made booking an invoice to expense account with a project and task 04.00 associated to it. Because this is to be expensed and not capitalized this should have not been included in my subledger balance, however, it is showing up on my Expenditure report. How Can I go about resolving this?

Thanks,

R

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