I'm experimenting with moving transactions from Project A to Project B. However, as soon as I enable POST transaction to GL, it gives me an error. Yet the project and tasks exist, and the accounts in the original transaction belong to account groups.
As a trial and error, I tried to do the following for the accounts:
[debit account] & [credit account] "use source" & "use source", "use source" & "Debit source" "Credit source" and "use source", "Debit source" "Credit source" This didn't work either way.
What am i doing wrong?
Best answer by raphrf
Hi, my other problem is this one :
I created allocation rule in order to reallocate transaction from projet 17 to the project 16. I setted the allocation rule on the task ACHAT of project 17, I enabled Run Allocation on Release of Project Transactions on project 17.
I created a PM on project 17,It created a PM allocation.
Problem is: it hitted the project 16 as it should but it dont credit the project 17. Why? It lack two other row to credit the 17 in the allocation transaction.
Thanks for all
Allocate From
Original PM Transaction
Allocation who seem to lack two row for the credit of project 16
I created allocation rule in order to reallocate transaction from projet 17 to the project 16. I setted the allocation rule on the task ACHAT of project 17, I enabled Run Allocation on Release of Project Transactions on project 17.
I created a PM on project 17,It created a PM allocation.
Problem is: it hitted the project 16 as it should but it dont credit the project 17. Why? It lack two other row to credit the 17 in the allocation transaction.
Thanks for all
Allocate From
Original PM Transaction
Allocation who seem to lack two row for the credit of project 16
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