The posting controls PMA1 and PMA2 for the Project accruals have been set up but the PMA2 entry for the balance sheet is using the same account code when it posts as GM accruals. Probably a simple flag not set up since it was working while testing earlier in the year on a test system.
Userlevel 6
+16
What is the PMA2 posting control set up as? It sounds like it’s just a case of changing the posting control?
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