Progressus Software

Next-Generation Professional Services Automation
Architected for the Microsoft Cloud

Project ledger not under control of the General ledger

    • Project accounting dictates that we must reconcile the General Ledger and the Project Ledger.
      • Things like time cards and expense report transactions need to hit the General Ledger as well as the project ledger
    • I believe the desire is for any project related transaction that impacts the GL, there should be a one to one relationship between the general journal transaction and the project journal transaction.
  • Rich Fowler
  • Aug 31 2018
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