View - Project
- Project Register - Accounting
The Accounting tab gives you an overview of all journal entry lines in Financials and/or Journal Entry that are linked to the current project. You can select to view content by accounting year, source, journal type and/or type of account. This is done with the help of the drop-down list in the top-left.
By clicking on the Go
to invoice button (F9) the highlighted invoice will open. You will
only be able to click on the button if the select item is an invoice.
If the item is linked to a purchase you can click on the Go to purchase button (F7) to see more detailed information about the purchase in the purchase module.
The Go to journal button
(Ctrl+Shift+G) takes you to the Financials where you can take a closer
look at the journal entry for an item. The button will only become available
for journal entries that have been transferred to the financials.
Tip! You can select which of the tabs
you want to display in the user settings.
The system administrator controls whether a user will be able to view this tab through the access controls.
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