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 the netting off happens at the time of generation of
zero value invoice, then the entry is like this:
Dr Deffrev – Dimensions from the project – 200
Cr Revenue – Dimensions different from the project –
200.
Example with screenshots:
Dimensions on AR invoice for On-account (Deferred revenue)
Dimensions on hours transactions
Dimensions on zero value invoice
Kind regards
Sarang