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Automatic import journals into GL from Projects
Posted: Tue Sep 22, 2009 5:01 am
by 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
Posted: Tue Sep 29, 2009 10:48 am
by 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
Posted: Wed Jul 28, 2010 5:08 am
by 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.