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Project Begining Balance Journal

  • 1.  Project Begining Balance Journal

    Posted Sep 29, 2020 06:44 AM
    We are using the Begining Balance Journal in Project to bring in transactions for projects that are still active.
    We do not want the journal to flow through to the G/L.
    However on testing have found that the transactions do not appear in the Project Profit and Loss reports, I can see the transactions under Project transactions listing.
    Wondering if there is a certain setting needed to ensure that the transactions appear in all Project reports.


    Eileen Curtis
    Corporate Program Manager
    Goulburn Broken Catchment Management Authority

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