Related topics
This panel displays all project element lines that are connected to a supplier invoice. Only pure G/L transactions and A/P invoices (final) can be connected to element lines. Note: This overview panel is only displayed if the Account number field is completed in the PRJ control file. If that field is blank, then the detail panel will be displayed instead.
Options
- Doc type/no
- Displays the type and number of the document for which G/L postings are being entered.
- Debtor/Supplier
- Displays the number and name of the customer, debtor or supplier whose transaction is being registered.
- Document dte
- Displays the date of the document for which G/L postings are being entered.
- Original amount
- Displays the transaction amount of the document for which G/L postings are being entered. Note: VAT amount is withdrawn from the original amount.
- Batch number
- Displays the batch number.
- Remaining amount
- Displays the part of the original amount that is not allocated to an element line.
- Project
- Phas
- Line
- Date
- Displays the transaction date.
- Quantity
- Displays the quantity.
- Amount
- Displays the amount.
- C
- Indicates if the project element line should be closed. If YES, the line status will be set to 60. If NO, the line status will be set to 40.
- Text
- Displays text to be stored in the project transaction.
Project costs entry (FSR039004)
On this panel you enter a project element line that should be linked to the G/L postings.
- Project
- Note: This field is protected if the Account number field in the MFG control file is blank.
- Phas
- Line
- Date
- Enter the transaction date.
- Quantity
- Enter the quantity.
- Amount
- Enter the amount. Note: This field is protected if the Account number field in the MFG control file is blank.
- C
- Indicate if the project element line should be closed. If YES, the line status will be set to 60. If NO, the line status will be set to 40.
- Text
- Enter optional text to be stored in the project transaction.