How_do_I_update_transactions_to_Project_Accounting_

How do I update transactions to Project Accounting?

Post transactions that are created in the Payroll application to the interfaced Project Accounting, Asset Management, and/or Materials Management applications. If you're using Connect Project Accounting to track employee and equipment hours, you can run the Update Project Accounting routine to update employee and equipment hours assigned to a job number to Connect Project Accounting. 

 

Before you get started

 

Updating transactions to Project Accounting

1. Open Connect Payroll > Organization > Update Project Accounting.

2. Find the section titled Update Pay Periods.

3. Click to select a pay period to update to Project Accounting.

4. Click to select the checkbox titled Update Project Accounting.

5. Click GO (CTRL+G).

Payroll updates job transactions to Project Accounting.

 

 

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