/
How to set up Project Journal Number Control
How to set up Project Journal Number Control
Description of Issue
How do I set up Project Journal Number Control for the new fiscal year?
Context
- Project Journal Number Control
- New Fiscal Year Preparation
- Configuration & Setup
Cause
- Project Journal Number Control has not been set up yet for the new fiscal year.
Resolution
Here are the steps to set up Project Journal Number Control if records exist for the current year:
Financials > General Ledger Menu > Project Accounting > Project Ledger > Set Up > Project Journal Number Control
- Click Search and enter the current Calendar or another year with existing records to copy to a future year.
- Select Copy.
- Enter original Calendar Year to be copied and the year to copy record to.
- Accept
If this is the first time Project Journal Number Control is being set up:
- Click Add.
- Populate Calendar Year field
- Click on the calendar icon under Start Date and End Date columns for each period to select dates.
- Accept
Additional Information
Project Ledger goes by calendar year. Project Journal Number Control can not be setup by fiscal year.
, multiple selections available,
Related content
How to set up Journal Number Control
How to set up Journal Number Control
More like this
Year and Period updating to 0 after defining the effective date during journal creation
Year and Period updating to 0 after defining the effective date during journal creation
More like this
Unknown error posting PA Journals in General Ledger Journal Entry Proof
Unknown error posting PA Journals in General Ledger Journal Entry Proof
More like this
Unexpected Error on Next Year Journal Numbers task when no Project Journal records exist
Unexpected Error on Next Year Journal Numbers task when no Project Journal records exist
More like this
Project journal detail is not displaying in Project Inquiry when project strings are entered on GL journals
Project journal detail is not displaying in Project Inquiry when project strings are entered on GL journals
More like this
How to add a project to an existing journal
How to add a project to an existing journal
More like this