Multiple Projects & Multiple ledgers Journal Voucher entries in Strategic ERP


Aakash Mishra

2024-02-15 15:05:45


Hello! Today we will see how we can create Inter Project entries for Journal Voucher in Strategic ERP.

Case 1] For example, you have 2 separate projects and 2 separate ledgers in those projects, you can use project dropdown to pass entries as follows:

 

On approval, the system will pass an Auto-entry for ledgers and also for Inter-project transfer as follows:

 

Case 2] You have two separate projects and 4 ledgers in these projects, once you approve the entry, system will create an auto entry as follows:

 

Likewise, all the possible cases wherein you choose multiple projects and multiple ledgers are taken into consideration and system posts auto-entries as per the JVs posted.