Project Management - Journals

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Posted on by D365 Newbie

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Hello Team,

Do we have a concept in standard D365 wherein if we create General Journal lines, project is selected. It will create another Journal in Project Management and accounting module?

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Categories:

Integrations

Financial Management

Administration and Setup

Project Management

Implementation Lifecycle

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André Arnaud de Cal... 283,860 Test role Public on at

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RE: Project Management - Journals

Hi Manabat,

In addition to the reply from Gunjan, you can setup a journal name of type 'Project - expenses'. You can then create Expense journals in the Project management and accounting module. All financial journals are using the same tables for registering the journal lines. The account type determines if only ledger accounting entries will be created or also transactions in other modules, like customer, vendor, asset and project transactions.
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Gunjan Bhattachayya 35,417 on at

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RE: Project Management - Journals

Hi Manabat,

It will not create a journal in Project management and accounting module if you create a line in general journal with project as an account type. On posting the journal, it will create a transaction of type Expense for the specified project. While creating the journal you can specify the transaction category under the Project tab.