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G/l entry in Project Management

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Posted on by Sneha Mani

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Dear Members,

When I create and post entry in Project journal in project management only the type with item creates g/l entry. The type with other categories like resource & g/l account doesnot create g/l entries it shows only project ledger entries. How to create g/l entries for for the categories resource & g/l account? Is there any setup to be done for this? Please help me with this requirement.

Thanks in advance,

Sneha

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Dynamics 365 Business Central

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YUN ZHU 74,115 Super User 2024 Season 2 on at

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G/l entry in Project Management

Or you post from Sales Invoice, which will generate GL Entries

Hope this helps.

Thanks.

ZHU
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Valentin Castravet 24,925 Super User 2024 Season 2 on at

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G/l entry in Project Management

You can use the Project G/L Journal to post to a project a gl account if you want the entry to go to the gl as well. For resources, its not possible out of the box without customization. Resources dont post a cost to the gl like items do so theres no gl entry.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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