Progressus Software

Next-Generation Professional Services Automation
Architected for the Microsoft Cloud

Ability to enter a Project Journal Line for Resource that posts to GL (General Ledger)

Frequently customers have the need to reclassify the timesheet posting to a different project and task without reopening an entire timesheet. They would like the ability to enter a project journal entry to the resource and have the resulting entry post to General Ledger (GL). 

During entry they will require on of the scenarios below

1. Ability to manually enter the GL accounts for posting


2. Posting of the entry should mimic the labor posting process and pick up the GL accounts defined in the labor posting setup based on the project/ task/resource/ or resource group entered in the journal

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  • Jun 26 2019
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