Mark Polino on allocating payroll benefits to projects

I hope you have been following the series of interesting Project Allocation articles with Mark Polino, MVP. In this third installment, Mark explores the allocation of payroll benefits across projects in Project Accounting guiding you through with a full example with detailed steps and screenshots making sure you are clear on the process.

The following is the complete list of topics already covered by Mark on the subject of allocations:


· Project Accounting Benefit Allocations
· Project Accounting Unit Allocations
· Project Accounting Expense Allocations

Be sure to read these articles to enhance your knowledge on the Project Accounting series, but also to be familiar with some of the core features delivered with Feature Pack 1.
Until next post!

MG.-
Mariano Gomez, MIS, MVP, MCP, PMP
Maximum Global Business, LLC
http://www.maximumglobalbusiness.com/

Comments

Post a Comment

Popular posts from this blog

Do I have to use those "Z-" currency IDs in GP?

Image
I know this seems like a trivia question, but recently I have come across a number of clients who have been using Microsoft Dynamics GP for a number of years and have been told by their former partners that they *must* use the predefined currency IDs created after adding the sample company, with no real explanation to support these claims. Case in point, my new client in Saudi Arabia, has been struggling for years to understand why they were told to prefix all currency IDs with the "Z-". So they went ahead and setup "Z-SR" for the Saudi Real. If you are familiar with Microsoft Dynamics GP and the sample company, Fabrikam, you may have noticed by now that after adding the sample company (which is not a requirement by any means), you will get a number of predefined currencies such as Z-US$ (US Dollars), Z-UK (British Pounds), Z-C$ (Canadian Dollars), Z-AUD (Australian Dollars), and so forth, accompanied by a number of exchange rate tables. If you are not familiar wi...
Read more

DBMS: 12 Microsoft Dynamics GP: 0 error when updating to Microsoft Dynamics GP 2013 R2

Image
Hello all! It's been quite a while since I've actually written anything of remote interest to anyone who follows my blog, but at the same time, you will be pleased to know that I've been quite busy in the consulting front, with upgrades, server migrations, complex multi-instance postings involving 10's of thousands of transactions, wrapping up some Field Service Automation projects, and the list goes on and on. This time around I want to bring to the forefront, an issue I encountered updating  from Microsoft Dynamics GP 2013 SP2 to Microsoft Dynamics GP 2013 R2 plus the latest service pack. Background My client requested a server migration to a new environment where they wanted to deploy Dynamics GP 2013 R2 web client (plus the latest service pack) and upgrade their relational database management system to Microsoft SQL Server 2014. This is something I'm absolutely comfortable with (for the most part) given also that my client was sitting at Microsoft Dynamics...
Read more

A .NET Framework error occurred during the execution of user-defined routine or aggregate "GetAssignedUsers"

Image
So, I found myself helping a client to troubleshoot a workflow issue. After configuring workflow a few weeks aback and running a few tests without any issues, we applied Microsoft Dynamics GP 2015 R2 January 2016 Hotfix. Now, when the client went to execute the workflow, he received the corresponding email indicating there was a purchase order to approve. He then proceeded to click the Approve hyperlink and the process continued as expected. After clicking the Approve button, the client receive the following error message: The server encountered an error processing the request. See server logs for more details The following shows the error as displayed on the client's screen. At this point, it is worth stating that the workflow ran to completion and the PO appeared completely approved and fine in Dynamics GP, so whatever was causing this error did not seem to interrupt the approval flow. As good troubleshooters, we went to the Event Viewer to check for addi...
Read more