Finance & Operations
On account postings with respect to BS and PNL
On account set to à PNL Revenue is posted to à Invoiced – On account (CR) Accounting entry is as follows: CR Invoiced…
Category: Finance & Operations
Finance & Operations
Item requirement and Project PO receipt postings on project
Out of the box, whenever the project PO is receipted (Product receipt posted), the accrual transactions are posted on the GL (General Ledger) level…
Finance & Operations
Dimensions on Project and Project Contract
Dimensions on the Project: Department – 001 Cost Center – 002 Dimensions on the Project contract: Department – 001Cost Center – 003 Dimensions on…
Finance & Operations
Budget and Billing rule Contract value changes and its impacts
Edits in the Billing Rule contract value Contract value in the Billing rule can only be changed till the time a project transaction is…
Finance & Operations
AXAPTAMANIAC: Fee Billing Rule – Strange Behaviour
Fee billing rule also has some strange behavior. Will update this post once i find the right reasons for this behavior. But for now…