Enabling this feature will allow the system to process subcontractor reported project actuals in Project Operations integration journal. If Post product receipts to ledger in Account payable parameters setting is enabled, system will post subcontract related actuals using Never ledger principle. If the setting is not selected, system will determine posting method based on the Project cost and revenue profile setting for billable projects, or use Profit and loss posting method for internal projects. To use this feature please also enable the prerequisite Transfer all lines with posting errors to a new Project Operations integration journal.