Ideas for Acumatica

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Equipment/Equipment Time Card improvements for Projects

Currently it is not very clear which GL accounts are used when the Equipment Time Card is released and the project transaction is created and how to control which these default to - this could perhaps be clarified or placed somewhere else?

There is also no option to stop posting to the GL. A common situation is that a company has already bought and paid for equipment and wants to internally allocate some of their equipment costs to their projects - but the resulting GL transactions don't really make sense in this context as I am accruing for an expense that will never come. An option to turn off posting to GL from Equipment Time Cards would solve this.

  • Chris Eng
  • Apr 23 2020
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