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Former Member
Jun 25, 2008 at 04:37 AM

Project code Problem.



We are Choosing Out Going Payments and selecting G/L

Code here. for Ex. Printing and stationary and choosing the

Project Code on the header part and automatically it is

updated in the row level. But while choosing Bank name in the

next step there is no provision in payment means for selecting

the project code there but the entry is getting saved in journal

entry without the project code against the bank name. Hence

we have to go to JE and update manually the project code

against the bank name. Is there any provision for getting

updated automatically in JE if we select the Project Code at

one place.

Debit Credit Project Code

Printing & Stationery 1000.00 Unit 1

To ICICI Bank 1000.00 Not updating


This is the journal entry. Hence pl. provide solution for getting updated automatically against the bank name.


Sampath Devunuri