Sage Construction Management Ideas Portal
We have clients with multiple GL accounts and what to post to those separate accounts either on a project basis or a contract line item basis. Can we create a field in the Posting Wizard that allows for choice on what GL to post the contract to like we do entities? Or on the contract line items have a column for GL Revenue Account to post to?
You can already do this at the project level by syncing AR transactions by classification
Hi Renee,
Does your customer need this on the Contract Line or do they just need the option to select a GL Account in the project posting options so they can have a different one per project?