Update 'Use Project Accounting' Flag in General Ledger Settings
Description of Issue
How to update the Use Project Accounting flag in General Ledger Settings.
Context
- General Ledger Settings
- Use Project Accounting
- Project Code
Cause
Option was or was not selected in General Ledger Settings originally.
Resolution
Please contact General Ledger Support and reference this article.
Additional Information
- Activates Enterprise ERP Project Accounting for your organization.
- There is no direct access to this check box and a Enterprise ERP representative must make any changes.
- If this option is not selected, the system prevents entry of a project code for an account and omits the code from reports and inquiry screens.
- Sites that have purchased Project Ledger and have Strings Segments for Expense/Funding Source Strings can use them on GL transaction detail allocation just cannot use Project Code tied to GL account to represent that is what GL account is for.