Many customers find it strange that in Project accounting, when you do a product receipt the only entry you get is:
Dr Inventory and Cr Goods Received not yet Invoiced, and only after Invoicing does the item get issued to a Project.
Is it not better if AX could do the following, where if Product Receipt IS project related, do the following:
During Product Receipt: T Dr WIP and Cr Goods Received not yet Invoiced
Imagine a scenario where there is a Product is received, physically consumed to a Project, yet will not reflect in WIP, because it has been invoiced.
I understand the use of committed costs that Project managers can use to see above, but as I understand this does not impact on GL
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