I need Contract/Project ledger to show opening balance, transaction and closing balance of each project and category in Sage PJC module. Just like in Sage AR and AP module, we have opening balance, transactions and closing balance for each customer and creditor, total in the respective module does agree with AR/AP control account in GL. Why not in PJC module? it is part of the accounting record and auditor need to verify it by project/contract. It should be able to print a summary report to show opening balance, transaction amount during the year and closing balance of category by project.

by: Peng L. | over a year ago | Operations Management