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I trailed to accrued revenue for subscription transaction I do the below setup
1-Project group
2- Line property
3- Project category
and Accrued revenue from Project management and accounting --> Periodic --> Time and material --> Accrue revenue and select transaction when I try post the below error paper
And when I fill the requirement account to be category setup as below
the accrue revenue posted but unfortunately when invoiced this transaction the amount effect in P&l with tripartite
the transaction amount was 1000 effect in p&L 3000
Anyone have an explanation for what happened
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