Dynamics Community Forum Thread Details

JOB INVOICING BUSINESS POSTING GROUP

Hi All,

I have setup the Jobs module and I am currently testing the posting setup. Below is a snap shot of the general posting setup.

8357.General-Posting-Setup.png

I have three business posting groups:

Retail

Commercial

Projects

For these groups I have different Revenue accounts, COGS etc etc.

So I am running into a problem where my planning lines do not have a business posting group. Whereas when I create a invoice based on a contract line I get the business posting group of the customer that I choose for the Job. This results in revenue being posted to the wrong Revenue GL account, because the customer is a retail client, but also happens to have agreed a large project with us.

How do I get control of what GL Accounts Job invoices get posted to? I do not want to create the same customer based on a different business posting group. That would defeat the purpose of maintaining a clean database and not distorting data.

I have searched the forums before I posted this question and have seen some questions that looked like mine, but not exactly this. Thank you for you help!

Below are som pictures of the planning line in question and the invoice that was created.