This panel is displayed if an account number is entered for project accounting in the Project control file. On this panel you can add more accounts to be used for connecting financial transactions to project activities or services. If any of the entered account numbers for the main account equals the account number in this table, then you will be able to divide the amount into one or several project element lines.
Options
| Add/Change | Select this option to toggle between change mode and add mode. |
Selection fields
- Account number
- This columns lists the account numbers that have been entered for project accounting. Click Add to enter more account numbers to be used for manual financial transactions. Note: Only pure G/L transactions and final A/P invoices can be connected to a project element line.