Grant users access to purchasing analysis reports Purchasing analysis reports and Project Accounting This part of the documentation includes information for the system administrator about granting users access to windows and reports if you’re using Project Accounting with Purchase Order Processing or Purchase Order Enhancements. To view information about the release of Microsoft Dynamics GP that you’re using and which modules or features you are registered to use, choose Help > About Microsoft Dynamics GP. Some features described in this documentation are optional and can be purchased through your Microsoft Dynamics GP partner. Choose Help > Printable Manuals for more information.
You might also need to be familiar with features described in General Ledger, Bank Reconciliation, Multicurrency Management, Purchase Order Processing, Purchase Order Enhancements, Payables Management, Receivables Management, Inventory Control, United States Payroll, Canadian Payroll, or Report Writer. To make best use of Project Accounting, you should be familiar with system-wide features described in the Microsoft Dynamics GP System User’s Guide, the System Setup Guide, and the System Administrator’s Guide. It is divided into the following parts:Ĭhapter 1, “User security,” includes information about granting users access to windows and reports if you’re using Project Accounting with Purchase Order Processing or Purchase Order Enhancements.Ĭhapter 2, “Database table maintenance,” includes information about how to complete reconcile and check links processes, and how to clear data from database tables. This manual is designed to give you an understanding of the system administration features of Project Accounting and how it integrates with the Microsoft Dynamics GP system. Project Accounting Accounting Control Guideĭescribes how to set up posting accounts create transaction batches and modify account distributions use revenue recognition cycles to recognize revenue for multiple customers, contracts, and projects at once print reports and enter adjusting transactions and delete posted cost and billing transactions.ĭescribes how to use Project Accounting to estimate and track project costs, and specify how billing amounts, revenue, and profit should be calculated, based on project costs.ĭescribes how to use Project Accounting to create billing invoices for customers. Refer to other Project Accounting manuals for additional information.
The Project Accounting Administrator’s Guide contains information for system administrators on how to set up user security and maintain company databases for Microsoft Dynamics GP Project Accounting.
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