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.
Hi Ludwig,
Sorry for late response, I have marked the answer as verified.
Thanks again
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
Hi Andre,
Entries are getting posted the way I wanted, thanks
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,
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
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.
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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