Customer would like to have the Reason code used for the project accounting and management module.
In General ledger > Journal setup > Financial reasons there are a reason codes that we use when posting GL journal lines. It is suitable to be used only for Ledger, Asset, Bank, Customer and Vendor account types, but in GL we have also a Project account type for which we couldn’t find the reason code setup.
We are facing the problem that we cannot use Reason Code when posting GL with account types of Projects.
Comments
The company that manages project module must have this option. Why Microsoft did not think to have reason comment by design in GL journal if the "project" account type is available in journal lines?
Category: Project Invoicing
Rupa Mantravadi (administrator) on 10/21/2023 3:51:30 PM
Thank you for this idea. We will investigate and consider it for an upcoming release wave