Folders
Job Roles
Duty Roles
Business Questions
Real time information on project cost journals.
This subject area contains the following folders:
Accounting Class
Balancing Segment
Cost Accounting Details
Cost Center
Cost Distribution Details
Fiscal Calendar
GL Accounting Date
GL Accounting Date Fiscal Calendar
General Ledger Account
Imported Cost Accounts
Ledger
Natural Account
Project
Task
Time
The following job roles are used to secure access to this subject area:
Project Accountant
The following duty roles are used to secure access to this subject area:
Project Journals Transaction Analysis Duty
This subject area can be used to answer the following business questions:
How does each accounting entry for this month reconcile to the original cost distribution line?