Project Management

Get Involved. Join the Conversation.

Topic

    Madhav Jupalli
    Control account restriction on Project miscellaneous costs
    Topic posted August 14, 2019 by Madhav JupalliRed Ribbon: 250+ Points, tagged Accounting Hub Cloud Service, Project Costing 
    13 Views
    Title:
    Control account restriction on Project miscellaneous costs
    Summary:
    Control account restriction on Project miscellaneous costs 19B vs 19C
    Content:

    Any natural account designated as "Restrict GL Manual Journals" is not allowed to be used in Capture Costs (ADFDI) in 19B, but in 19C this restriction is removed and users can use these control accounts. Even though we use SLA to derive raw cost debit account users are allowed to specify the credit account in the spreadsheet and now that these control accounts are allowed is going to create some reconciliation issues. Wondering if anyone tested this and any thoughts from development.