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| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | - | 
Apr 1, 2025 |
Business value
The cash documents in Czech localization are enhanced so that you can post related costs and revenues to projects. This enhancement works just like the usual method of posting to projects from Project G/L Journals.
Feature details
Use the Project G/L Journal page to post exceptional or one-time project expenses directly to the relevant project account. If these expenses involve cash payments, use Cash Documents to post them to the project.
Open a Cash Document to enter the expense details. Create a new line, and enter the expense details, including the Project No. and Project Task No. fields.
When the Cash Document is complete, select Post.
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