8

Create a parent project and a Subproject. Same Project group but different dimensions. 

Register a cost for parent project.

Adjust the transaction, to move cost from Parent Project to Subproject. 

GL records incorrectly, original entry is not reversed.  




Expectation: the original entry should have been reversed, the correct accounting with proper dimensions to be created and post to subproject.

STATUS DETAILS
New

Comments

A

This should be fixed. As a workaround, we can post manual journals. But adjustment functionality becomes meaningless. Please have this fixed.ThanksDeepa Paranthaman

Category: Project Accounting