This blog post covers how you can validate time entry in PSA, Project Service Automation, using a custom real time workflow to limit the amount of time a user can
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Out of the box, whenever the project PO is receipted (Product receipt posted), the accrual transactions are posted on the GL (General Ledger) level but the cost is not posted
Dimensions on the Project: Department – 001 Cost Center – 002 Dimensions on the Project contract: Department – 001Cost Center – 003 Dimensions on the Hours, Expense, Fee, On-account transaction
If the WBS is defined for the project and also for the same the Budget is also defined, then tracking of project can be done from the WBS as well
Direct Supplier invoice (without a PO) that is to be created for the project can make use of items as well as procurement categories. In that case, items as well
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