Implementing Project Portfolio Management: From Organization Structure to Recognized Revenue · Module 12 · Project Costing: the Accounting Setup
The project costing details flexfield
Lesson 122 of 198 · 13 min
Open the project costing details flexfield, review the delivered segments and what each carries, show how the flexfield captures the project attributes available to accounting rules, deploy it, and show it populated on a transaction. THIS FLEXFIELD IS HOW PROJECT ATTRIBUTES BECOME AVAILABLE TO ACCOUNTING. It is the bridge between the project world and the accounting rules. Deploy or nothing works. The same lesson as every flexfield in this catalogue. Review the delivered segments before adding any. Most clients need fewer additions than they expect.
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Implementing Project Portfolio Management: From Organization Structure to Recognized Revenue, with a certificate on completion and a fourteen-day refund window.
In this module: Module 12 · Project Costing: the Accounting Setup
- 1The accounting problem
- 2The project costing details flexfield
- 3Cost collection and the additional segment
- 4Value sets for the flexfield
- 5Transaction account definitions explained
- 6Mapping sets
- 7Building a transaction account definition
- 8Associating the definition to a ledger
- 9Proving the accounting works
- 10What breaks
- 11Lab: a mapping a controller could sign