PO to PA

Hi All,

We did receiving and deliver in PO;

Receiving:

Dr: Receiving Account $ 3000

Cr: AP Accrual Account $ 3000

Deliver:

Dr: Goods Account with project information $ 3000

Cr: Receiving Account $ 3000

So our question is when this amount transfer into PA and we could enqury of this in PA expenditure?

Thanks

 

Hi,

In order to interface the online receipt accruals to Projects, run the 'PRC: Interface Supplier Costs' process in the Projects module.

Also check this note, Project Cost Transactions Are Not Being Transferred To Project Costing (Doc ID 445049.1)

Thanks

Dhilip

Hello

Once you run the accounting in purchasing, then when you run prc interface supplier costs with receipt accrual as yes then the cost gets transfered to projects