Analysis Type required for JEs using Projects [1]
In Journal Entry, the ANALYSIS TYPE (An Type) code is required for every journal line with a project SpeedType.
The Analysis Type value affects what is billed for the project.
In actual journal entries, enter:
- GLE if the Account ChartField value is an expense (between 400000 and 989999)
- GLR if the Account ChartField value is a revenue (between 200000 and 399999)
- BAL if the Account ChartField value is a balance sheet transaction (<= 199999)
In budget journal entries, enter BUD.
Groups audience:
Controller