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Former Member
Jan 12, 2017 at 02:51 AM

How to resolve a Settlement imbalance in Project system.

81 Views Last edit Aug 24, 2017 at 09:10 PM 2 rev

How to resolve a CJ8G settlement imbalance issue on a Project. The issue occurred when posting a transaction which credited both WBS Element and the Asset on the same line item.

The GL account involved was a statistical cost element and the transaction description was 'Credit asset / 75 Credit memo in following year / 160'.