CO document of the posted timesheet missing credit posting

[Meenu_Wavie]

In customer project after posting timesheet, CO document of the posted timesheet should have two entries. A debit posting on the project and credit posting on the employee cost center. But in my test I am missing credit posting on the employee cost center in Display line items in General Ledger’ app. 

Please help to inform what is missing?

[LucyLu]

Hi,

Could you post the screenshots of the general journal entries here so that we check the issue you reported?

We will judge this further after seeing your screenshots.

Thanks & Kind Regards,

Lucy

[Meenu_Wavie]

Dear Lucy

Thank you for your response.

Please find the screenshot below.

BR; Meenu