PA_U_001 · Approve Project

Project AccountingUpdateFINAPPROVE

Approve Project — Update facility in the Project Accounting module of standard Ross ERP 8.0. This facility is used to approve a project that is in an unapproved or suspended state. A project must be approved before transactions can be charged to it. In order to approve a project, budgets must exist and all required project definition data must be complete.

Open PA_U_001 in the interactive Facility Explorer →

Part of Project Accounting facilities · all facilities

Menu location

Master › Project Accounting › Project Setup

Program

pa_c_approve_project