Automatic import journals into GL from Projects

[dvsprao108]

Hi All,

I would like to get "Auto Import" journals from Projects responsibility into GL. So, is there any standard functionality (by setup somewhere) ?

Could any one help me in this issue, please?

Thanks in Advance,

Surya

[KIMKhan]

Hi

Cost and revenues from project costing and billing are first interfaced to AP & AR and then imported to GL using Journal Import.

Regards

[aanand_iiitn]

See Route will be

1. PA -> GL
2. PA->AP->GL
PA->AR->GL

------------------------

For 1. PA-GL ( Revenue Entries )
Schedule PRC : Create Accounting with Transfer to GL checked

If alone , schedule PRC : Transfer JEs to GL ( as per Business needs )

For 2.
PA->AP->GL
PA->AR->GL

Scheduel respective process .( Put SODs and Cross check at each checkpoint)

even KIMKhan has put down the process FOR CASE 2.

Pls let me know if u need more help , u can email to me on aanand_iiitn@yahoo.co.in (with screenshots and need explanation ) ; will try my level best to help u out.