Project> Setup> Parameters
Tasks that use this form
(CZE) Adjust a transaction posted to a project
(CZE) Adjust a transaction using an hour, expense, and fee journal
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Negative transactions – correction |
Select this check box to specify that the transactions created from project journals with negative values are accounted as correction transactions in the general ledger. |
Adjustment of project transactions – correction |
Select this check box to specify that the adjustment transactions are accounted as correction transactions in the general ledger. |