When creating a receiving transaction with a project, how does this field get updated?
PAContra_Account_IDX field in table PA10702
Is it same as a Contra Account that we use in the distribution line? Any comment is appreciated.
When creating a receiving transaction with a project, how does this field get updated?
PAContra_Account_IDX field in table PA10702
Is it same as a Contra Account that we use in the distribution line? Any comment is appreciated.
Hello,
You can use the Project Budget List report and look at accounts that are being used on a specific project per budget/cost category. This will list what accounts are used per cost category on your project.
On the Cards menu, point to Project , and then click Project .
For more information on the Project Accounts Budget List, please see the following blog post on Project Account Sourcing
Thanks!
Isaac Olson
Microsoft Support
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