Create project expense string for certain fund

• 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.

Project Master

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.