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
