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

 Customer advance created for GBP 12,000 but the NTE value on the project contract header is GBP 10,000. The customer advance invoice posted without any issues as NTE is not

 Once the invoice is “Confirmed” in ProjOps and project invoice proposal “Posted” in FinOps , user can create a credit note by clicking the “Correct invoice” button, which creates a

Scenario 1 – Change of cost and sales price before confirmation of project contract  Before project contract confirmation, the time transaction has following actuals transactions: The cost and sales price

If there are two on-account (milestones) lines on the Straight Line Rev Rec project, with different dimensions, other than the one on the project, for example as below, then rev-rec