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Create project expense string for certain fund

Create project expense string for certain fund

Owned by Knowledge Assistant
Jan 27, 2023



Description of Issue

  • Site wants certain transactions for a project to come out of a different fund than the fund currently being used.

  • Project Master has Project Ledger use only selected for the project.



Context

Project Master



Cause




Resolution

A new project expense string can be set up in Project Master with the default GL account associated with the appropriate fund/org.  

General Ledger Menu> Set Up/Chart of Accounts> Project Master

  1. Search for the project in Project Master

  2. Accept

  3. Click Expense

  4. Click Add

  5. Fill in criteria for the new string, including a Default GL account relating to the appropriate fund.



Additional Information












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