Update Ledger

Explanation

This activity is used to update General Ledger or Internal Ledger with the vouchers created by the periodical capitalization and revenue recognition (PCRR) process.

Prerequisites

There should vouchers created from periodical capitalization and revenue recognition process for selected projects waiting in the hold table of the respective ledger.

System Effects

As a result of this process, vouchers created from periodical capitalization and revenue recognition process for selected projects will be updated to the selected ledger.

Window

Periodical Capitalization and Revenue Recognition Project

Related Window Descriptions

Periodical Capitalization and Revenue Recognition Project

Procedure

Use the following procedure to update vouchers from the Periodical Capitalization and Revenue Recognition Project window :

Open the Periodical Capitalization and Revenue Recognition window.
Select the procedure, right-click and then click Periodical Capitalization and Revenue Recognition Project.
Select the project/(s) with status other than Defined, right-click and then click Update Voucher. Note: It is possible to update vouchers using header level options in the Periodical Capitalization and Revenue Recognition Project window.