Accounting menu

The ACCOUNTING menu appears within the left-side navigation when:

• You have the Production Accounting Suite (PAS) enabled for your company, and

• You’ve selected an individual project from the dropdown menu

If the menu is collapsed, you can click ACCOUNTING to expand it and see the options.

To learn more, see About production accounting.

Accounting options

The following options are listed under the ACCOUNTING menu:

• Budget/EFC

• Vendors

• Purchase orders

• AP invoices

• Vendor payments

• Journal entries

• Payroll invoices

• Posting

• Bank reconciliation

• Accounting reports

If you have outstanding accounting tasks, you’ll see a notification indicating the number of tasks that need to be completed. In the example screenshot, you can see that there are 303 purchase orders that need to be reviewed.

Accounting reports options

In the left-side navigation under ACCOUNTING, click Accounting reports to see the following report options:

• General Ledger (GL)

• Trial Balance

• Cost Report

To learn more, see Accounting reports (PAS).