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> General > Activities > Cost/Expense Accounts tab > In-house Credit Account field.