Options for creating activity transactions

You have different 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, you can perform these tasks:

• 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.

This diagram shows the processing of journal entries: