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Project Operations forum

Accrued revenue for subscription transaction

Posted on by

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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