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
More About This Author
Array
Finance & Operations3 October 2024Currency and Exchange rates in ProjOps and FinOps
Finance & Operations20 June 2024Expense Reports Dates (TBD)- Finance & Operations30 May 2024Intercompany Setup in D365PO (non-stock)
Finance & Operations30 May 2024Fee transaction on the Fixed Price Project in D365 Project Operations (non-stock)
