Viewing receivable prepayments in project funding

  1. Sign in as Project Accountant or Project Administrator.
  2. For Project Accountant, select Project Management > Project Funding List.
    For Project Administrator, select Setup > Project Funding List.
  3. Open an external posting funding source.
  4. Select the Prepayments tab. This tab is displayed only if there are receivable prepayments for this funding source. The project contract, project, customer, payment, and payment amount are displayed on this tab.