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Re: Problem with WBS settlement to G/L accounts

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No, it shows the same error "Create cost element..."

Settling the 2 lines to the same P&L account doesn't work because one source requires a cost element and the other source rejects it.

 

But I tried to create a copy of 800 account, created a cost element for it, and used it for the revenue line. Only then the revenue source will settle --> but it re-posts that revenue to the project again during the settlement.


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