Suggested by Angela Do – New
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.
This should be fixed. As a workaround, we can post manual journals. But adjustment functionality becomes meaningless.
Please have this fixed.
Thanks
Deepa Paranthaman