Reconcile PA Revenue to GL

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Posted on by Lisa Hunter

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Does any one have any helpful ideas on the best way, in GP2010 and not having GP SSRS Reports deployed, to reconcile project accounting revenue back to the general ledger?

Client is currently using SmartList and then navigating through the inquiry windows, does anyone have any thoughts on a custom smartlist, smartlist builder, SQL View or 3rd party app?

Thank you!

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Mahmoud Saadi 32,738 on at

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RE: Reconcile PA Revenue to GL

Hello Lisa

I have not actually came across an automatic method to be followed in order to reconcile Project Accounting revenue to General Ledger. You may need to take a look at the following previous post which raises the same issue How do I reconcile Project Accounting Revenue to the GL?

Let us know how it goes,