Projects - EBS (MOSC)

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Payables to Projects integration

edited Feb 26, 2013 4:39AM in Projects - EBS (MOSC) 4 commentsAnswered

Hi ,

While bringing over Payables distribution lines to Projects, I noticed that the distribution account charged is the regular expense account even though these expenses relate to Capital Projects. I

My question is - is this a practice with Public Sector Undertakings in USA - the Cities and Municipalities. My next question would be how do they show CIP assets at the end of a period - which is part of the GASB 34 requirement? What are the methods to get around this issue?

What should be the natural account in the distibution - CIP Cost or regular expense account?

Thanks,

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