Guys, I have uploaded a new license to my system to add the Project Accounting II module.
In brief, the system does not care about any WIP setting in the Project Groups. I have made all the setup to make the posting goes to Balance Accounts but it is not working. I have made the project group and the posting profile properly. The strange thing also, when I empty the Posting profile for the WIP - Cost part and try to post, the system gives me this error: "No account number exists for account type WIP - Cost value for project XXX" And when I provide it in the posting profile, it picks the "Cost" account directly. Any Idea ?? Regards Abdullah Al Nunu
