For clients using Unanet Financials, there may often be a need to charge a financial transaction (e.g., Journal Entry or Accounts Payable voucher) to a project. For example, subcontractor invoices will be received and paid via Accounts Payable, and because they are related to direct jobs, they must be associated with the appropriate Unanet project.
What’s covered in this document:
- General Ledger Account Setup
- Expense Type Mapping
- Posting the Voucher to the Account
- Additional Information