Accounting Document Line Items to Miscellaneous Adjustments Integrations

With SRP, you can record project costs posted in an Accounting journal, payable invoice, or payable credit note. This means that you can link an Accounting document line item with a project and create a miscellaneous adjustment in PSA, without needing to enter duplicate data.

For more information on each flow, see the following:

If you are using SRP in legacy mode, some flows work differently. For more information, see the following: