Tamlyn
Postings of Third Party Expenses
Tamlyn · over 1 year ago · Question
Answered
Tamlyn

Hi there,

When 3rd party expenses are posted it triggers the following:

Dr WIP Accrued 

Cr Revenue Adjustment 

Why are expenses posted to the Revenue Adjustment account? as it is not a form of revenue , can this GL account be changed/configured in the system?

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