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…
Continue Reading noreply@blogger.com (Sarang Kusare)’s Article on their blog
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.
Blog Syndicated with noreply@blogger.com (Sarang Kusare)’s Permission
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