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How to use SLA rules for the Project Number in P&L and Balance Sheet Accounts

edited Oct 4, 2020 4:35AM in Project Management 3 comments

Summary

Project number is CoA segment, and is needed in all P&L and Balance Sheet transactions

Content

Hi

Client uses Projects subledger, and also has the Project number as part of the Chart of Accounts. For all project transactions they want the specific project number to be included in the accounting string. This requirement applies to both P&L transactions and Balance Sheet transactions. The balance sheet transactions include the actual bank payment of a project related supplier invoices, and the bank receipt of a project related customer invoice.

Has anybody come across this requirement and discovered solutions using SLA rules to populate the project number in the project related transactions?

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