How do I print the Project Accounting Update report? (2024.05)
You can use this report to
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review the Project Accounting transactions that will be updated to the Project Accounting application. This option will not create new transactions.
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confirm the Project Accounts that have been updated to the Project Accounting application. This option will create new transactions.
This view was updated with a new look and feel in the 2024.05 release.
1. Open Connect Accounts Payable > Organization > Update Project Accounting.
2. Select the period to update transactions to.
3. Select Report Only from the Print menu.
4. Click GO (CTRL+G).
The transactions that will be posted to Project Accounting print on the Update report. None of the transactions are posted to Project Accounting.
1. Open Connect Accounts Payable > Organization > Update Project Accounting.
2. Select the period to update transactions to.
3. Select Report from the Print menu.
4. Click GO (CTRL+G).
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