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Project Ledger

Use this option to create, adjust, review, and delete budget records in your Project Ledger. Projects (or tasks) and accounts identify records in the ledger, in combination with the fiscal year. However, the ledger only applies if you use the Fund Accounting System for project accounting.

The procedures for setting up and maintaining project budgets are similar to those followed with the Expenditure Ledger and Revenue Ledger options. The major difference is that the Project Ledger stores budgets for both expenditures and revenues.

From the Project Budgets page, you can access the following pages:

Reset Period

Project Budgets Adjustment

Transactions

Post Original Budgets

Project Budget Transfer

Period Balances

Menu Path:  Fund Accounting > Entry & Processing > Budget Ledgers > Project Ledger

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