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Cost projects with no revenue source need to account the cost to liability GL

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Posted on by Community Member

Hi guys ,

We have cost projects and cost associated with the projects are only expenses ,don't use item journal or P.Orders . we need to account these costs( vendor exp)to liability account .kindly suggests possible ways to achieve my requirement.thanks in advance

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Ludwig Reinhard Microsoft Employee on at

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RE: Cost projects with no revenue source need to account the cost to liability GL

Hi,

One option is to make use of the post costs functionality / button, which shifts the costs from your P&L accounts to the WIP accounts that you specified in the project ledger posting setup.

Have you investigated whether this option is something you can use?

Best regards,

Ludwig

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