• Registered: 01/22/2008
  • Posts: 8

Topic: how to make jurnal entry by project??

dear all masters...

any body ever do with front accounting with project based report

that mean we can create journal entry by project and create report by project

anyway thank for your quick response

regards,

gurning

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: how to make jurnal entry by project??

This is quite simple. You create your projects in the Dimension tab. Every time you enter a journal entry line for the company you decide if this should belong to a project (dimension). All journal entries belongs to the company but you could define if the lines should be associated with a project (dimension).
This way you can filter the dimensions in most reports belonging to the General Ledger.
Please look elsewhere for a definition of the Dimensions.

/Joe
PS. You can also associate a customer, supplier and/or an item with a Dimension.

  • Registered: 01/22/2008
  • Posts: 8

Re: how to make jurnal entry by project??

thanks a lot joe for your quick response...

i try to view a Dimension Details report but found error because file rep502.php not exist

and one more question how to manage dimension/project in progress (WIP=Work In Progress)??

thanks for your response

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: how to make jurnal entry by project??

Hello,
This report is under construction. The dimension details is also under further development. We need some more info on the dimensions.

/Joe

  • Registered: 01/22/2008
  • Posts: 8

Re: how to make jurnal entry by project??

ok joe thanks for your info...

anyway how to count/sum WIP (work in progress) on end year in this application?

thanks for your kindness

Zimmy F Gurning

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: how to make jurnal entry by project??

Just select a balance sheet or profit & loss statement, and filter by the dimension. It is just that simple! You can take the profit & loss statement over several fiscal years. Just select it.

/Joe