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Solution: Check the document of the expense accrual
4.2. Negative The costs on the Sources and on the Allocation tabs are not equal due to the negative cost amount comes coming from the negative cost accrual accrual
If expenses accrual has been reversed but the amount of reversed expenses is higher than accrued expenses, the negative amount for allocation appears in the Sources tab.
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Solution: If the amount of deducted costs still must be taken into account for project allocation, add manually negative amounts to the Allocation Sources section and the program will allocate them according to the proportion coefficients.
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