Travel and Expense Accounting Entries

Hello,

Create an expense report with project costing chartfields ie PC BU, Project Id, Activity Id. Approve the expense report and post the Expense report.

Now run the journal generator and create GL journal for the Expense report. The GL journal that got created does not have have the PC chartfield populated from the expense accounting table.

The expense accounting entry table is having the PC chartfields but the GL journal lines is not populated with the PC chartfields.

This is causing issues when we are running month end recon between Expense and GL module.

Thanks,

Kiran