Using the adjust transactions function in the project module I am able to transfer costs between projects for transactions with transaction type "Item", however I am unable to for transactions with transaction type "expense". I get the below error.
"Account number for transaction type Project – WIP cost does not exist"
My ledger postings are set-up
I also have accounts for automatic transactions set-up and default offset accounts for expenses set-up.
Please help! Are there different set-up requirements for Item vs expenses?