How do I turn on the Project Accounting interface?
Before Accounts Payable can post transactions to Caselle Project Accounting, you will need to turn on the Project Accounting Interface.
Before you get started
Turning on the Project Accounting interface
1. Open Connect Accounts Payable > Organization > Organization.
2. Click to select the Interfaces tab.
3. Click to select the Project Accounting subtab.
4. Use the Interface menu to select the Project Accounting application.
5. Click Save (CTRL+S).
Accounts Payable can update transactions to the Project Accounting.
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