Hi,
Could we clarify the uses of each posting box within the project module, please? I haven't been able to find one single information source where all of them are explained. Here below my findings, I would really appreciate if you complete it with yours. Thanks!!
COST ACCOUNTS:
* Cost: It is supposed to be used for PL accounts for all transactions types. But this does not tell anything to me. I could setup a BS account here and there's no check. What I think it's important is to know that it is debited at posting but when posting which transaction?
* WIP-cost value: Debited when posting in a project an expense or hour transaction.
* WIP-cost value - item: Just for item transactions.
* Cost - item: Just for item transactions.
Difference between the two above?
* WIP-accrued loss:
* Payroll allocation:
* Accrued loss:
REVENUE ACCOUNTS:
* Invoiced revenue:
* WIP - sales value:
* WIP - production:
* WIP - profit:
* Accrued revenue - sales value:
* Accrued revenue - production:
* Accrued revenue - profit:
* Accrued revenue - subscription:
* WIP - subscription:
