Post project transactions

Post expense transactions for the project using the project expense journal.

1.	Go to Project management and accounting > Projects > All projects.
2.	In the list, find and select the desired record.
3.	Click Expense.
4.	Click Post.

Related to	Notes
Register additional expenses (F&SCM)
Register additional expenses (F&SCM)
Fixed-price project execution (with invoicing)
Fixed price project execution

Post project transactions - Expense Task