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How to resolve a Settlement imbalance in Project system.

Jan 12, 2017 at 02:51 AM


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Former Member

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'.

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