Which program reverses a posted PAA journal

Owned by Knowledge Assistant
Last updated: Jun 09, 2023
1 min read





Description of Issue

  • A PAA journal was manually reversed in Project Journal Entry as a PAC.  Afterwards, Project Revenue Allocation didn't find any expenses to allocate.

  • Where can a PAA journal be reversed as a PAA journal instead of as a PAC?



Context

  • Project Revenue Allocation Reversal

  • Project Revenue Allocation



Cause




Resolution

The Project Revenue Allocation Reversal program will reverse a posted PAA journal with the new journal having source code PAA:

Financials> General Ledger Menu> Project Accounting> Project Ledger> Project Processes> Project Revenue Allocation Reversal



Additional Information