Project accounting - Fixed Price - Percentage of completion. Example account numbers to use

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Posted on by Krakan99

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Hello!

I am trying to find good pages to start to look for information of what kind of accounts to fill in below. Maybe the one is enough

I am also looking for information pages about the cost templates and example of account numbers to use.
Any internet page or a link to an example with table of the various accounts to use are appreciated.

This is not concerning any specific project, but me trying to find out good examples to add in my test environment.
This is why I am more looking for info in general for what account numbers to use, like in the pic below
(From project accounting, Setup, Posting, Ledger posting setup. Swedish accounts :-)

If there exists an internet page with examples of setup for all the ledger posting setup that would be very nice.

I am only looking for the Project, Posting, Ledger posting setup

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André Arnaud de Cal... 301,194 Super User 2025 Season 2 on at

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Hi Eva,

Probably, you can find a lot of your answers in the next blog: dynaxbyahsan.wordpress.com/.../

Your questions are a bit too wide to have a specific answer. If you have specific questions after reading the document, do not hesitate to ask them on this forum.

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Krakan99 219 on at

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Thank you for your answer. That will be a good start. I need to start sommewhere.

This is a bit what I actually are looking for. I have seen this somewhere on the internet. Maybe in a Navision page?

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André Arnaud de Cal... 301,194 Super User 2025 Season 2 on at

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Hi Eva,

I have not seen this picture myself before, so can't comment about the source.

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Ludwig Reinhard Microsoft Employee on at

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Good morning Eva,

Here is an additional blog from the former PM of the project module that contains some information on the accounts and calculations used with fixed price projects.

docs.microsoft.com/.../

Especially have a look at the following post:

docs.microsoft.com/.../estimate-calculation-methods-for-fixed-price-projects

In addition, have a look at the following sources:

www.amazon.com/.../ref=sr_1_fkmr1_1

www.amazon.com/.../ref=sr_1_1

Best regards,

Ludwig

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Rahul Mohta 21,032 on at

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sharing one of blogs with T accounts

community.dynamics.com/.../fixed-price-project-t-account-posting-with-wip-and-completed-percentage-in-microsoft-dynamics-365-finance-and-operations

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