| Name | Responsible | Description |
|---|---|---|
|
Post project revenue on rental project |
Project accountant |
Post project revenue on the rental project to register income against project activities. |
|
Generate the Project invoice journal |
Project accountant |
|
|
Generate the GL journal for posting rental costs |
Project accountant |
|
|
Post GL journal |
Project accountant |
Post the general ledger journal to complete financial registration for the transaction. |
| Name | Responsible | Description |
|---|---|---|
|
Post project revenue on rental project |
Project accountant |
Post project revenue on the rental project to register income against project activities. |
|
Generate the Project invoice journal |
Project accountant |
|
|
Generate the GL journal for posting rental costs |
Project accountant |
|
|
Post GL journal |
Project accountant |
Post the general ledger journal to complete financial registration for the transaction. |
| Related to | Notes |
|---|---|
|
Invoice customers from projects |
