On-account on a T&M project and dimensions

Dimensions when the customer advance is posted comes from the Project.

Dr AR – Dimensions from Project – 1000

  Cr DeffRev – Dimension from Project – 1000

When the transaction is posted, dimensions come from the respective records like employee or manually selected.

Dr Cost – Dimensions different from project – 200

  Cr Payroll allocation – Dimensions different from project – 200

When…

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On-account on a T&M project and dimensions

Dimensions when the customer advance is posted comes from the Project. Dr AR – Dimensions from Project – 1000 Cr DeffRev – Dimension f…

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