Hi,
I need to setup 2 different type of projects, one that sends all the project transactions to a WIP account (this is the current setup) and a second type that send all the transactions to another GL.
Right now the GL settings on the items dictates where the amounts are posted, is there a way to bypass that setting for a specific project. Keep in mind, we have different items that hit different account groups on the same project.
Best answer by Heidi Dempsey
You can set up two different allocation rules with different accounts
and assign the appropriate allocation rule on the task of the project needed
The example above was to move expenses to the asset account WIP. Hope this helps
+2
You can set up two different allocation rules with different accounts
and assign the appropriate allocation rule on the task of the project needed
The example above was to move expenses to the asset account WIP. Hope this helps
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