Hi everyone.
Why is the project dimension not recorded in gl? As you see, it was on the child’s table of PR, but when I select it in the accounting dimensions above, it worked
w
Hi everyone.
Why is the project dimension not recorded in gl? As you see, it was on the child’s table of PR, but when I select it in the accounting dimensions above, it worked
w
It is possible that the account linked is a Balance sheet account and not a P & L account, you may check the Chart of Accounts.
The account must be linked to a detailed account, not a main account, and all operations are necessary and depend on the structure in the accounting manual