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   To process transactions in Project Costing:

1. Enter transactions in your primary responsibility.

Entered transaction amounts are converted to each associated reporting currency according to the defined conversion options.

2. Cost transactions by running the costing processes in the primary responsibility.

Costed transaction amounts are converted to each associated reporting currency according to the defined conversion options.

3. From the primary responsibility, transfer the transactions to General Ledger by running the following programs:

Interface Labor Costs to General Ledger

Interface Total Burdened Cost to General Ledger

Interface Usage Costs to General Ledger

4. Run the Journal Import program.

This program creates unposted journals.

5. In your primary responsibility, post the journals to General Ledger.

The posting process updates the account balances in the primary functional currency.

6. Run the tieback processes for each interface to General Ledger process.

7. For each reporting set of books, repeat Steps 3 through 6.

The posting process updates the account balances in the reporting functional currency.

From each associated reporting responsibility, you can view and report the transactions you entered or created in Steps 1 and 2 in the reporting functional currency.

See Also

General Ledger Journal Processing with MRC

Processing Transactions in Assets

Processing Transactions in Payables and Receivables

Processing Transactions in Purchasing

Processing Transactions in Project Billing

Global Accounting Engine Payables and Receivables Transactions Processing with MRC

Multiple Product Installation Groups and Multiple Organization Architecture