Keep getting this message when attempting to post a JE to a project:
The 10-530 cost code is not present in the project budget with the combination of the 1 project task and the UNBILLED account group.
Db JE is going to account 11500
UNBILLED account group account codes:
+5
Hi
+ On the Budget Details screen: Cost Code: 10-530 belongs to Account Group "BUDEN"
+ While Account: 11500 belongs to Account Group "UNBILLED"
+Therefore on the Journal Transactions screen: you cannot use Account: 11500 for Cost Code 10-530 of Account Group "BUDEN"
Please see my correct usage example in the screenshot below.
Best Regards,
NNT
Thank you.
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