hi Ludwig, actually i setup the project already but before that the procurement department already created the PO which are pertaining to the project outside the project module and unfortunately all the POs get invoiced. Now i want to transfer the cost of these PO to the Project cost, how i can do this.
i tried by passing the item journals, but the transfer happening on the inventory cost.
So how i can transfer these PO (PO Cost) to the Project which are outside the project. My PO contains the stocked and non stocked item.
For non-stocked item its easy, i will simply pass the "beginning balance " journal and from the GL i will transfer the cost between GL accounts.