When the services are delivered to the customer, and you need to register spent hours, create the Hour Journal from the Project.

  1. In the Expense Journal form, click New or Lines.
  2. In the journal lines form, click Add/ New.

Enter details about the journal line: 

Field

Description

Project date

Define a date when the actual work was executed

Project

Select a Project

Activity number

Select an activity number based on the project’s WBS

Category

Define a project category which should be used for posting. Defaulted automatically from Activity, but could be overridden.

Resource

Define a resource which should be associated with expense

Description

Define the detailed description which you want to keep on the project transaction

Quantity

Define a start time

Currency

Define a currency

Cost price

Define the sales price. Could be automatically defaulted based on the sales price setup defined on project

Line property

Do we need to charge that work to customer?

Sales price

Define the sales price. Could be automatically defaulted based on the sales price setup defined on project

4. Click Validate to check whether the journal is ready for posting.

5. If you are ready to post the journal lines, click Post.

 


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