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Finance | Project Operations, Human Resources, ...
Suggested Answer

Cannot choose Project ID in Expense Journal in the Project Management Module

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Posted on by

Hello,

in the Project Management and Accounting module we want to choose the Project ID in the Expense journal. Unfortunately, that is not possible.

pastedimage1674651401868v1.png

Checking the expense Journal in the General ledger, I do not see any parameter which gives me the opportunity to choose the project ID in the expense journal. What could be the reason behind that?

For information: Expense journal under Journal names in the General ledger

pastedimage1674651577933v2.png

Best regards
DNC

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  • Suggested answer
    saurabh bharti Profile Picture
    15,059 Moderator on at

    Hi, 

    It should allow , can you go through Project route and create journal? Ideally it select Project automatically

    pastedimage1674748903817v1.png

    pastedimage1674748927912v2.png

  • DNC Profile Picture
    on at

    Unfortunately it does not. But it gives me this message.

    pastedimage1675286318494v1.png

    It is true that since now Fonancial dimensions have not been setup so far (we will do this a little bit later). What suprises me is that I can open the Hour, Item and Fee journal, but not the expense journal (though I have setup a Jounal name for that and the corresponding number sequences). 

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