Use this tab to associate a company with its special
project for intercompany billing transactions. The special
project ensures that journal entry transaction files created for Intercompany
Accounts Payable, Intercompany
Accounts Receivable, and Intercompany Suspense are associated with the intended office within a company.
The
project's
organization should match the company's
organization for intercompany postings, as specified on the
Organization tab of
in the desktop application.
Contents
Projects for Reclassing Intercompany Suspense Grid
| Field | Description |
|---|
|
Projects for reclassing Intercompany Suspense drop-down
|
Click the drop-down arrow on a grid header to complete any of the following actions:
- To print grid data, click
Print. On the Print Preview form, click
to send the grid data to your default printer.
- To export grid data to an Excel spreadsheet, click
Export to Excel. When Microsoft Excel opens, use its features to modify, print, or email the grid data, or to save the spreadsheet file locally.
- To turn on grouping for a grid, click
Enable Grouping. When a field displays with the instruction: "Drag a column header here to group by that column," drag and drop column headers into the field, in the sequence that you want them to display.
Not all options are available on all grids.
|
| Company
|
This column displays the name of the originating company. The grid contains a row for each company in your enterprise.
Deltek uses information from different rows to create journal entry transactions between originating and target companies.
|
|
Project
|
Click
 and select the special
project created for this company.
The
project's
organization should match this company's
Organization for intercompany postings, as specified on the
Organization tab of
.
|
|
Phase
|
Click
and select the special
project
phase created for this company.
|
|
Task
|
Click
and select the special
project
task created for this company.
|
