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Finance | Project Operations, Human Resources, ...
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Expenses not posting when processing revenue recognition in projects

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I have been working on getting rev rec working properly for the last week and found some helpful walkthroughs; however, I am still having issues. When I post revenue recognition it posts the revenue to the GL but does not post the associated expenses. 
 
I set up as instructed in my test environment and it appears to be posting expenses in my Sandbox environment, but not production. I have them set exactly the same as far as I can tell. But the UAT will post associated expenses and the Prod environment will not. 
 
 
 
Is there some setting I am missing somewhere that is not on this page that may be preventing expenses from posting with the revenues. 
 
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