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Finance | Project Operations, Human Resources, ...
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Accrued revenue for subscription transaction

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I trailed to accrued revenue for subscription transaction I do the below setup

1-Project group

pastedimage1674048372396v7.png

2- Line property

pastedimage1674047989057v5.png

3- Project category

pastedimage1674048273492v6.png

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 

pastedimage1674047911827v4.png

And when I fill the requirement account to be category setup as below

 pastedimage1674048765672v8.png

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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