| Field |
Line Type |
Specifies the line type of a project planning line in the context of posting of a project ledger entry. The options are described in the following table. |
| Field |
Chargeable |
Specifies if the usage is chargeable. Resets the unit price to zero for the project journal line when the box is unchecked. |
| Field |
Posting Date |
Specifies the posting date you want to assign to each journal line. For more information, see Entering Dates and Times. |
| Field |
Document Date |
Specifies the date when the related document was created. |
| Field |
Document No. |
Specifies a document number for the journal line. |
| Field |
External Document No. |
Specifies a document number that refers to the customers or vendors numbering system. |
| Field |
Project No. |
Specifies the number of the project. |
| Field |
Project Task No. |
Specifies the number of the related project task. |
| Field |
Type |
Specifies an account type for project usage to be posted in the project journal. You can choose from the following options: |
| Field |
No. |
Specifies the number of the involved entry or record, according to the specified number series. |
| Field |
Description |
Specifies the description. |
| Field |
Project Planning Line No. |
Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description. |
| Field |
Gen. Bus. Posting Group |
Specifies the vendors or customers trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. |
| Field |
Gen. Prod. Posting Group |
Specifies the items product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. |
| Field |
Variant Code |
Specifies the variant of the item on the line. |
| Field |
Shortcut Dimension 1 Code |
Specifies the code for the Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
| Field |
Shortcut Dimension 2 Code |
Specifies the code for the Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
| Field |
Location Code |
Specifies a location code for an item. |
| Field |
Bin Code |
Specifies the bin where the items are picked or put away. |
| Field |
Work Type Code |
Specifies which work type the resource applies to. Prices are updated based on this entry. |
| Field |
Currency Code |
Specifies the projects currency code that listed in the Currency Code field in the Project Card. You can only create a Project Journal using this currency code. |
| Field |
Unit of Measure Code |
Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. |
| Field |
Quantity |
Specifies the number of units of the project journals No. field, that is, either the resource, item, or G/L account number, that applies. If you later change the value in the No. field, the quantity does not change on the journal line. |
| Field |
Remaining Qty. |
Specifies the quantity of the resource or item that remains to complete a project. The remaining quantity is calculated as the difference between Quantity and Qty. Posted. You can modify this field to indicate the quantity you want to remain on the project planning line after you post usage. |
| Field |
Direct Unit Cost (LCY) |
Specifies the cost, in the local currency, of one unit of the selected item or resource. |
| Field |
Unit Cost |
Specifies the cost of one unit of the item or resource on the line. |
| Field |
Unit Cost (LCY) |
Specifies the cost, in LCY, of one unit of the item or resource on the line. |
| Field |
Total Cost |
Specifies the total cost for the journal line. The total cost is calculated based on the project currency, which comes from the Currency Code field on the Project card. |
| Field |
Total Cost (LCY) |
Specifies the total cost for this journal line. The amount is in the local currency. |
| Field |
Unit Price |
Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. |
| Field |
Unit Price (LCY) |
Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. |
| Field |
Line Amount |
Specifies the amount that will be posted to the project ledger. |
| Field |
Line Amount (LCY) |
Specifies the amount in the local currency that will be posted to the project ledger. |
| Field |
Line Discount Amount |
Specifies the discount amount that is granted for the item on the line. |
| Field |
Line Discount % |
Specifies the line discount percentage. |
| Field |
Total Price |
Specifies the total price in the project currency on the journal line. |
| Field |
Total Price (LCY) |
Specifies the total price for the journal line. The amount is in the local currency. |
| Field |
Applies-to Entry |
Specifies if the project journal line has of type Item and the usage of the item will be applied to an already-posted item ledger entry. If this is the case, enter the entry number that the usage will be applied to. |
| Field |
Applies-from Entry |
Specifies the number of the item ledger entry that the journal line costs have been applied from. This should be done when you reverse the usage of an item in a project and you want to return the item to inventory at the same cost as before it was used in the project. |
| Field |
Country/Region Code |
Specifies the country/region of the address. |
| Field |
Transaction Type |
Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. |
| Field |
Transport Method |
Specifies the transport method, for the purpose of reporting to INTRASTAT. |
| Field |
Time Sheet No. |
Specifies the number of a time sheet. A number is assigned to each time sheet when it is created. You cannot edit the number. |
| Field |
Time Sheet Line No. |
Specifies the line number for a time sheet. |
| Field |
Time Sheet Date |
Specifies the date that a time sheet is created. |
| Action |
Card |
Opens the project card in edit mode. |
| Action |
Ledger Entries |
View the project ledger entries. |
| Sub page |
Project Details |
Project Details |
| Sub page |
Project Task Details |
Project Task Details |