Financial Management - PSFT (MOSC)

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IntraUnit Balancing - unexpected chartfield values

in Financial Management - PSFT (MOSC) 8 commentsAnswered ✓

An Asset Management Transfer transaction which includes Project Costing chartfield values has two expected IU Balancing but includes an unexpected chartfield value.

The Journal Generator Template Summarization Option is set to Summarize to All Chartfields

Actuals Ledger InterUnit Balancing

PC Bus Unit and Activity chartfield values on line 4 are not expected. Is this a bug or WAD?

Thank you,

Andrea Cameron

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