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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / after post resource ti...
Small and medium business | Business Central, N...
Suggested Answer

after post resource time sheet at job journals, no resource cost or revenue posted into Job WIP cost or sales.

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Posted on by MGQ 170

Hi,

job method is POC

after post resource time sheet at job journals, no resource cost or revenue posted into Job WIP cost and sales amount.

Thank you.

I have the same question (0)
  • Suggested answer
    S.Kawamura Profile Picture
    S.Kawamura 1,530 on at

    Hello,

    Check if actual cost is not equal zero.
    pastedimage1631611564051v1.png

    and then calculate WIP and Post WIP to G/L.

    pastedimage1631611612212v2.png

    BR,

    S.Kawamura

  • Suggested answer
    S.Kawamura Profile Picture
    S.Kawamura 1,530 on at

    Sorry, I confused POC with Completed Contract...

    In case of POC job, WIP cost is always zero, because of POC definition.

    To post WIP sales, "Billable" (or "Both Budget and "Billable")  job journal line with line amount rather than zero should be posted.
    pastedimage1631632325588v1.png

    If the posting is done without problem, job task line should be like below.
    Important point is Actual (Total Price) is not zero. You can add this column using page design feature.
    pastedimage1631632385504v2.png

    And also check %Completed is not zero.
    pastedimage1631632671184v3.png

    Calculate WIP.
    pastedimage1631632798062v6.png

    Then Sales WIP will be calculated.
    pastedimage1631632871075v7.png

    I hope this would help you.

    Thanks,
    S.Kawamura

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