Cost distribution not working for -Ve Transactions

Hi,
We are spliting the cost for an misc transaction. The Splitted cost are got cost distributed. But the Reversal expenditure (-ve Transaction) is not get cost distributed.
The cost distribute flag is enabled for the reversal transaction. but no credit or debit account populated. Please let me know what might be the issue.
Thanks In advance
Thanks
Raj

Check the cost distribution concurrent request's output. It will tell you the reason. It might be an auto-accounting issue too. Post the error code here.
Sathish Raju
www.projectsaccounting.com

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