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Former Member
Oct 22, 2012 at 04:54 PM

Project Interest calculation financial posting

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Hello Mentors,

In the current business scenario my client wants to automatically post the calculated interest to a particular WBS, irrespective of projects. They have a particular project setup for Capitalize Interest. For any project Interest calculation run, they want the Interest should debit to a G/L A/C 11000, WBS XX.0001 and Credited to the same G/L 11000, Cost Center 110000.

Please suggest me how can we fulfill the requirement.

Regards,

Amlan Neogi