Enter costs on a project

Costs that you do not enter based on a purchase invoice can be carried forward to a project using a bank journal or a general journal.

To enter costs:

  1. Go to: Financial / Enter / Journal.
  2. Select the journal in which you want to enter the costs.
  3. Next, select the period in which you want to enter the costs.
  4. Click on: OK. 
  5. Then, post the entries to the journal.

If in the entry a ledger account is specified for which you have indicated that carrying forward to a project is allowed or mandatory, you will be able to enter the project data after completing the entry. This is done in the same way as described for entering purchase invoices.

Directly to

  1. Carry forward purchase invoices and cost entries to a project
  2. Set a ledger account for a project entry
  3. Configure the carrying forward of purchase invoices with VAT duty by project
  4. Set a ledger account for a project entry
  5. Enter a purchase invoice on a project
  6. Enter a purchase invoice on a project with an attachment in the project dossier
  7. Enter a purchase invoice on a project with VAT duty of project
  8. View and change a journal entry for a purchase invoice with a project entry
  9. Delete a journal entry for a purchase invoice with a project entry
  10. Enter a purchase invoice on a project (project entry) with an employee wage entry
  11. Enter costs