The project expense forecast general ledger preview displays the incorrect account based on the project group/line property/category settings that are linked to the forecast.
We understand that the current design is for the forecast shows the detail of where the amount will be posted ultimately and as in this case, it is an internal project, so the amount will be posted to the P&L. Thus the cost account setup on the Category is used. In case of the expense transaction, the cost is posted based on the project group settings and the cost can moved to the P&L using the post cost functionality.
If there is no post cost to P&L being done and the costs remain in Balance Sheet this is displaying the incorrect accounts.
Comments
This is essential for our client
Category: Project Resource Management
Administrator on 5/6/2019 4:02:31 PM
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft