Description of Issue

Why does Project Ledger side journal PAC not display on Project and GL Activity Report output?

Context

Cause

PAC is PL side journal only it must be tied to GL account to be pulled by this report

Resolution

This is working as designed. Project Ledger only journals would not be reconciled back to GL.
An opposing PAC could be entered to balance original PAC to zero. Then enter a GL journal that also hits PL strings and that will show on the PL GL Reconciliation report.

Additional Information

The PL/GL reconciliation (pulls by GL account) & PL/GL activity report (pulls by PL account). They both use the respective ledger's journals that tie out to the other ledger to report on.
Link Project Ledger Strings to Posted General Ledger Journal

Browser not supported