Supplier Costs are interfaced directly from Payables or PO receipts to GL.
Those transfers are made in parallel and independently to the interface of supplier costs into Projects.
There is no need to interface supplier costs from Projects to GL.
If you made adjustments to expenditures in Projects, and those expenditure items were originally sourced from Payables, then you need to run the process to send back the adjustments from PA to AP.
Thanks for your update .
Can you list which project transaction will be transfered to GL, I want o make clear it
Here is a list of major transactions which will be accounted by Projects and sent to GL:
Labor costs of time cards
Inventory transactions (Depends on the setup selected in a PJM organization)