Progressus Software

Next-Generation Professional Services Automation
Architected for the Microsoft Cloud

Expected Cost Posting to GL (Purchased Not Invoiced)

NAV has an option in Inventory Setup to post expected cost to the GL.  When a purchase order is received, it posts to cost and purchase accrual.  Progressus does not post an entry to the Project Ledger.  It merely shows a view of Purchased Not Invoiced and this amount is not included in the Total Usage Cost.  This causes GL to be out of balance with project and is very confusing to project users.

  • Guest
  • Jan 8 2019
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