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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Contra Account in rece...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Contra Account in receiving transaction

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Posted on by Babin 2,961

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. 

Categories:
Microsoft Dynamics GP
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  • Suggested answer
    Isaac Olson Profile Picture
    Isaac Olson on at

    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 .  

    1. In the Project Maintenance window, select the appropriate project.  
    2. On the File menu, click Print , and then click Budget.  
    3. In the Include area, click to select the Accounts check box, and then click Print to print the Project Budget List report.  
    4. Verify that the account numbers are displayed and are accurate. Use the legend on the report to decipher problems. Correct any account number problems that exist. 

    For more information on the Project Accounts Budget List, please see the following blog post on Project Account Sourcing

    https://community.dynamics.com/gp/b/dynamicsgp/posts/project-accounting-account-sourcing-in-microsoft-dynamics-gp---pa-accounts-budget-list

    Thanks!

    Isaac Olson

    Microsoft Support

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