Project Ledger Posting
Project Ledger Posting holds lines that map a project or project group, a funding source and a category to a main account.
What it is for
The mapping is stored only. Nothing reads it, and no Project Accounting document posts to the general ledger. Project cost reaches the accounts through the stock, purchase and expense documents that name the project, on their own accounts.
Every field in plain words
| Field | What it means | What to put |
|---|---|---|
| Project Ledger Posting | The code | Free text |
| Block | Stops the mapping | Tick to retire it |
Lines
| Column | What it means |
|---|---|
| Project Relation | Whether the line is for one project or a project group |
| Project Relation No | The project or group |
| Funding Source | Who funds it |
| Category Relation | Whether the line is for one category or a category group |
| Category Relation No | The category or group |
| Main Account | The account |
| Line Text | A note |
How to configure it
Nothing to configure.
Scenarios
- Project costs must land on a work-in-progress account. Not supported by this screen. Post the cost through the documents that carry it, on their own accounts.
What it is connected to
If something looks wrong
- Costs do not move to the account set here. Nothing reads this mapping.