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
Finance & Operations96- Page
499Articles
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
Edits in the Billing Rule contract value Contract value in the Billing rule can only be changed till the time a project transaction is posted to the project. Once the
Fee billing rule also has some strange behavior. Will update this post once i find the right reasons for this behavior. But for now just wanted to note this behavior
This is just a post for me to remember the strange behavior about the billing rule functionality. Whenever a progress billing rule is configured, for it to make it automatically
Top Headlines
Support The Site
