Where can I find instructions on how to do entries concerning projects? How to create and the accounting for them.
Question
Instructions for Project Accounting
Hi
Attached project accounting training material and hope this help!!
Regards,
Mithun K V
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
+1Hi
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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