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Dec 21, 2022 at 06:55 PM

WBS settlement to post managed open account

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Can we do WBS settlement, overhead project settlement, from expense to AR account(not control account)? I tested it but the system said that managed open account doesn't work for WBS settlement.

in my tenant, company has 2 set of books. My ideal is to post below

[WBS settlement]

Other Asset / Expense