You’re offline. This is a read only version of the page.
1
How can I properly recognize partial revenue in Microsoft Dynamics GP Project Accounting when I'm using the Fixed Price project type and the Accounting Method set as 'Completed,' and the project has already been 100% billed? Are there recommended steps or configurations within Dynamics GP that address this situation and allow for accurate revenue adjustments in this specific project setup?
Whenever I edit to recognize the amount and hit the distribution button to check what is accounting for that transaction, the distribution is calculated correctly. However, when I close the distribution window, it shows the error below.
Please suggest how can I resolve it.
Regards
Share
Report
All responses (
Answers (
