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UNABLE TO DERIVE THE PROJECT SEGMENT IN COA FOR RECEIVABLE TRANSACTION JOURNAL BATCH — Cloud Customer Connect
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UNABLE TO DERIVE THE PROJECT SEGMENT IN COA FOR RECEIVABLE TRANSACTION JOURNAL BATCH

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edited Nov 7, 2017 6:20AM in Project Management 16 comments

Summary

We are unable to derive the project segment (3rd segment in COA) for the receivable transaction journal batch.

Content

When we account the Project AR invoice, we are unable to derive the project segment (3rd segment in COA) for the receivable transaction journal batch.

As of now the accounting entries are showing the Project Segment value as "00000"

The requirement is that the Project Segment (3rd segment in COA) should display the respective project number.

For example, for a given project number 12345, a Project Invoice is created & transferred to AR. When we account the AR invoice, the respective GL account code should be as follows.

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