Procedures in this chapter

You have three options for creating activity transactions:

• create transactions in Project Accounting

• interface transactions from non-Lawson applications

• transfer transactions from other Lawson applications

After transactions are created:

• review the unreleased entries you created directly in Project Accounting

• release transactions you created directly in Project Accounting and verify all transactions, regardless of where they originated

• post all entries, regardless of where they originated

This chapter provides detailed instructions for creating and processing journal entries and this procedure relationship provides an overall picture of the journal entry processing cycle in Project Accounting.

Use these procedures to complete the tasks in creating activity transactions.