Item to Procurement category relation Many items can be a part of single Procurement category. This relation can be obtained by attaching each item with the procurement category from the
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When Progress Billing Rules are used on the Time and Materials project, then the following things should be kept in mind: 1. The postings setup at the group level for
On account set to à PNL Revenue is posted to à Invoiced – On account (CR) Accounting entry is as follows: CR Invoiced – On account
Out of the box, whenever the project PO is receipted (Product receipt posted), the accrual transactions are posted on the GL (General Ledger) level but the cost is not posted
Dimensions on the Project: Department – 001 Cost Center – 002 Dimensions on the Project contract: Department – 001Cost Center – 003 Dimensions on the Hours, Expense, Fee, On-account transaction
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