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Hello Roy,
For example,
WBS Element os *003*
I am booking one Advertisement Expenses for the Project with WBS Element
(003.)
The Entry Will be;
*Advertisement Expenses A/C Dr. 100
To Bank OutGoing 100*
Now Settlement of WBS to AUC.... *CJ88*
*AUC A/C Dr. 100
To Settlement Clearing A/C 100* ( Primary Cost Element
Configured in PS Module)
This is my Doubt Sir....
| | | ---------------Original Message---------------
From: Roy B
Sent: Thursday, January 27, 2011 8:35 AM
Subject: Capitalisation of Depreciation to the inhouse Projects ????
Firstly, this is a simple matter of manual journal entries from the P & L GL accounts to the WBS elements.
Secondly, I do not understand what you mean by "we can post this through WBS element, but at the time of capitalization, the GL still remains without clearing." What GL remains without clearing? If you are using double-entry bookkeeping correctly this should not happen. Please explain.
Rgds, Roy
Roy Brookes AFA, FInstBA,
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