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Project Operations forum

Error message on accounting distribution when posted time sheet project

Posted on by 20


I have the error message below when I tried to post a time sheet "approved"

One or more accounting distributions is either over-distributed, under-distributed. You must update the accounting distributions before you can journalize the source document.


I have checked the accounting view distribution in the time sheet, I have all information : percent, ledger account, amount, etc... for all lines.

I have checked all data : resource, project, sales tax group, etc..., and these data are already used on other time sheet and posted without error message.

Thank you if someone know the issue.

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