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:
- Journal Line Items to Miscellaneous Adjustments Integration
- Payable Credit Note Expense Line Items to Miscellaneous Adjustments Integration
- Payable Invoice Expense Line Items to Miscellaneous Adjustments Integration
If you are using SRP in legacy mode, some flows work differently. For more information, see the following: