Description of Issue

When review time entry history for an employee, not seeing the PL account. The Project Account field is blank. There is proj code in the Org/Obj/Proj field.

Context

Enterprise ERP
Payroll Processing
Time Entry History

Cause

End user who manually keyed Time Entry, entered a proj code, but did not enter a Project Ledger account.

Resolution

Can process a payroll History Transfer, How to process a History Transfer to change posted GL history to a new account. Or enter a manual journal entry.

Additional Information

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