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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Timesheet Posting-Proj...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Timesheet Posting-Project-Payroll Allocation

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Posted on by CW-16122101-0
Hi There,
 
At my company when we post timesheets, we always see Posting Type of 'Project Cost' Debit to our Project Financial Dimensions and Posting Type of 'Project-Payroll Allocation' as a credit to the worker dimensions.
 
Is it possible to control the posting type and consider project dimension on the credit entry, or it will always take from the worker on a timesheet posting?
 
 
 
 
Categories:
Dynamics 365 Finance
Posting Profile-W...
Worker and Projec...
I have the same question (0)
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,014 Super User 2025 Season 2 on at
    Hi,
     
    As per design, the cost is taking the dimensions defaulted from the project, and the offset posting (payroll allocation) is taken from the worker. The payroll allocation is not a project cost, but a coverage for the wages paid to the worker. Usually, the payroll payments don't have a relation to projects.
  • Suggested answer
    Arvind Bharti Profile Picture
    Arvind Bharti 708 Super User 2025 Season 2 on at
    Hi,
     
    Reason why it is taking worker dimension is because of the timesheet is being filled by assigned worker so it gives priorty based on worker dimension. 
     
    Ideally this credit should be a offseted with your actual payroll entry against the salary paid to those employees .
     
    It gives you a very good reporting to know that if you paid 10000 as salary through payroll then out of that how much you were able to absorbe in project cost 

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