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 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

Original Post http://axaptamaniac.blogspot.com/2023/01/on-account-on-t-project-and-dimensions.html