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Project timesheet posting and labour recoveries

Posted on by Microsoft Employee

Hi All,

I want to post labour timesheets in a way that the cost posting should pick project accounts whereas the balance account - "Salary account" should pick employee dimensions. Is this scenario possible. Currently if I am posting timesheet, system is picking from employee dimension and the same dimensions are flowing in debit and credit entries.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Project timesheet posting and labour recoveries

    Hi Ludwig,

    Sorry for late response, I have marked the answer as verified.

    Thanks again

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Project timesheet posting and labour recoveries

    Hello nakul waghe,

    If your issue has been fixed then please be so kind and verify the answers provided.

    Many thanks and best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Project timesheet posting and labour recoveries

    Hi Andre,

    Entries are getting posted the way I wanted, thanks

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Project timesheet posting and labour recoveries

    Hi Ludwig,

    I can see that system is picking project dimensions while debiting the cost and employee dimension while crediting the labour recorvery, on posting the timesheet.

    Thanks,

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Project timesheet posting and labour recoveries

    Good morning nakul,

    Did you make any progress here and have you possibly got your problem fixed in the meantime?

    Would be great if you could keep us updated.

    Many thanks and best regards,

    Ludwig

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 290,912 Super User 2024 Season 2 on at
    RE: Project timesheet posting and labour recoveries

    Hi Nakul,

    Is your question about Dynamics 365? If so, we can move the question to the correct forum.

    Did you actually setup default dimensions on the project? If so, it will take the dimensions from the project for the costs and the worker dimensions for the payroll allocation. So, it should work as you are expecting.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Project timesheet posting and labour recoveries

    Hello Nakul waghe,

    Have you setup - for example - a cost center or department at the employee level and at the project level?

    What default findims are setup for the project that you use?

    Best regards,

    Ludwig

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