Reply To: GL account transaction with Project accounting ‘project’ linked

  • Deanne Rasmussen

    Member
    January 3, 2024 at 5:26 pm
    Up
    0
    Down
    ::

    PM invoice – AP invoice – that is the originating doc number that carries over to the GL. I just need the project that was entered/selected when the PO/AP invoice is entered.

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!