Where can I find instructions on how to do entries concerning projects? How to create and the accounting for them.
Hi
Attached project accounting training material and hope this help!!
Regards,
Mithun K V
+2
I appreciate this. Do you have instructions that walks a user through the process from start to finish of a project?
Hi
I don't have set by set guide for IFS cloud but attached the one for older version
Good luck!!
Regards,
Mithun K V
+1
Hi
I hope this can give a little extra help as you work with project accounting.
Within the IFS Cloud Documentation, you can find Posting Types and System Events - IFS Project Reporting. The following table is a small snapshot of the overview that is provided there. However, for more information on when these costs occur, the results of these postings and their counterbookings, I suggest to look into the Product Documentation as it helped me to overcome the errors in project accounting.
| Posting Type | Description |
| PRJC1 | Project Personal Costs |
| PRJC2 | Project Personal Costs Counter Booking |
| PRJC3 | Project Non-Personal Costs |
| PRJC4 | Project Non-Personal Costs Counter Booking |
| PRJC5 | Multi-Company Project Personal Costs for the Customer Company |
| PRJC6 | Multi-Company Project Personal Cost Reporting Due to Affiliated Company related to the Customer Company |
| PRJC7 | Multi-Company Project Personal Cost Reporting Revenue for the Employee Company |
| PRJC8 | Multi-Company Project Personal Cost Reporting Due from Affiliated Company related to the Employee Company |
| PRJC9 | Multi-Company Project Non-Personal Costs for the Linked Company |
| PRJC10 | Multi-Company Project Non-Personal Cost Reporting Due to Affiliated Company related to the Customer Company |
| PRJC11 | Multi-Company Project Non-Personal Cost Reporting Revenue for the Employee Company |
| PRJC12 | Multi-Company Project Non-Personal Cost Reporting Due from Affiliated Company related to the Employee Company |
| PRJC13 | Multi-Company Project Personal Costs Invoice for the Customer Company |
| PRJC14 | Multi-Company Project Non-Personal Costs Invoice for the Customer Company |
| PRJI1 | Project Invoicing Taxable |
| PRJI2 | Project Invoicing Non-Taxable |
| PRJI3 | Multi-Company Project Invoicing Taxable for the Employee Company |
| PRJI4 | Multi-Company Project Invoicing Non-Taxable for the Employee Company |
| PRJW1 | WIP Project Personal Cost |
| PRJW2 | WIP Project Personal Cost Counter Booking |
| PRJW3 | WIP Project Non-Personal Costs |
| PRJW4 | WIP Project Non-Personal Costs Counter Booking |
| PRJW5 | WIP Project Time |
| PRJW6 | WIP Project Time Counter Booking |
| PRJT1 | Project Time |
| PRJT2 | Project Time Counter Booking |
| PRJT3 | Project Labor Overhead |
| PRJT4 | Project Labor Overhead Counter Booking |
| PRJT5 | Project Labor Multiple Overhead |
| PRJT6 | Project Labor Multiple Overhead Counter Booking |
| PRJT7 | Multi-Company Time Reporting for the Linked Company |
| PRJT8 | Multi-Company Time Reporting Counter Booking for the Customer Company |
| PRJT9 | Multi-Company Time Reporting Revenue for the Employee Company |
| PRJT10 | Multi-Company due from Affiliated Company related to the Employee Company |
| PRJT11 | Multi-Company Time Reporting Invoice for the Customer Company |
| PRJT12 | Project Time Reporting for Contractors |
| PRJT13 | Project Time Reporting for Contractors Counter Booking |
| PRJT14 | Project Time Reporting Invoice for Contractors |
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