Determining if accounting entries are created
If the activity associated with the in-house expense you are entering
does not have an in-house credit account and department defined for it,
Ajera displays a message indicating that some account information is missing
and accounting entries will not be created.
In this situation, Ajera does not create accounting entries for the
in-house expense. This may be the case because you want to bill the client
for the expense, but you do not want to redistribute cost in the accounting
entries.
You can change or remove the in-house credit account for an activity
in the Setup> Activities
> Cost/Expense Accounts tab > In-house Credit
Account field.
See also
Setting up activities
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