Vendor Bill was incorrectly tagged to an Expense Account Role: Kimray Staff Accountant, Kimray Accounting Supervisor 1. Navigate to Transactions > Financial > Make Journal Entries 2. Enter the JE Date, and the Next Approver on the Header line 3. On the Lines Region, enter the Debit Amount as the CIP Account, ensuring that the Department and the Project field are also populated. Enter the Credit Amount as the Expense Account, ensuring the Project is populated. Debit CIP Credit Expense Account Project needs to be tagged on CIP line 1. Project required on CIP line 2. Journal Entry is submitted and approved. 3. JE is pulled into the Open CIP Report