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Expenses not posting when processing revenue recognition in projects

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Posted on by JH-08081524-0

I have been working on getting rev rec working properly for the last week and found some helpful walkthroughs; however, I am still having issues. When I post revenue recognition it posts the revenue to the GL but does not post the associated expenses.

I set up as instructed in my test environment and it appears to be posting expenses in my Sandbox environment, but not production. I have them set exactly the same as far as I can tell. But the UAT will post associated expenses and the Prod environment will not.

Is there some setting I am missing somewhere that is not on this page that may be preventing expenses from posting with the revenues.

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