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Implementing Project Portfolio Management: From Organization Structure to Recognized Revenue · Module 12 · Project Costing: the Accounting Setup

Associating the definition to a ledger

Lesson 128 of 198 · 10 min

Associate the transaction account definition to the ledger, set the effective dates, show the association making the definition live, then show a ledger with NO association, and the resulting failure. Show a second business unit's ledger, if applicable. THIS IS THE STEP THAT ACTIVATES EVERYTHING. A perfect definition with no ledger association does nothing — silently. Ten minutes of walkthrough, and without it the previous ninety are inert. Effective dates matter for migration — backdated transactions need a definition effective then — failure case seven.

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In this module: Module 12 · Project Costing: the Accounting Setup

  1. 1The accounting problem
  2. 2The project costing details flexfield
  3. 3Cost collection and the additional segment
  4. 4Value sets for the flexfield
  5. 5Transaction account definitions explained
  6. 6Mapping sets
  7. 7Building a transaction account definition
  8. 8Associating the definition to a ledger
  9. 9Proving the accounting works
  10. 10What breaks
  11. 11Lab: a mapping a controller could sign