Recoding Project Transactions

Managing Project Expenses

Project expenses can be collected from many sources or modules in the application. Typically these costs come from Purchasing, Accounts Payable, Payroll or General Journal entries. Since the project code is a dimension value, the project code can be attached using dimension functionality. For additional information about entering these transactions, consult appropriate documentation and look for details about adding a dimension value to a transaction.

Managing Project Revenue or Billing

Typically revenue transactions will be generated either from the Accounts Receivable Invoicing process or from a Deposit Transaction. Since the project code is a dimension value, the project code can be attached using dimension functionality to any transaction in the application. For additional information about entering these transactions, consult appropriate documentation and look for details about adding a dimension value to a transaction.