SapphireOne Projects creates its own set of General Ledger (GL)Accounts specific to the particular Project ID, General Ledger account number and the first time an amount is allocated to the Project. Any subsequent allocations accumulate against that GL account.
The Projects Mode links to the General Ledger through the Transactions file. The Project ID draws its data from the General Ledger file. Project Budgets are specific to the individual Project ID and are not based upon data in the General Ledger.
When data is entered through the Projects Mode the transaction types are as shown below :