What type of Project Entries do I enter?

There are multiple types of entries that were setup because they have one revenue account so there is no need to use the Misc Charges category. 

When doing this, you will NOT have to do a GL entry as the entry will not have gone to a clearing account but directly into their pre-defined revenue account.

  • CTL/AV Rental 
  • Catering 
  • Chemical Control 
  • Conversions 
  • IT/Professional Services
  • Misc Charges
  • Parking
  • Payroll Commitment 
  • Postage
  • Tech Support Centre 
  • VIP Benefit Actuals 
  • VIP Salary Actuals 
  • Web Works 



Article ID: 65823
Tue 10/23/18 8:47 AM