Is it possible within Business Central to recognise Revenue lines against Jobs (like you can with cost transactions on vendors) without having to use the create invoice function against billable lines in the Job itself?
We have a scenario where by a business wants to manage events and projects, they need to capture Expenses, overheads relating to the event but also capture ticket sales and sponsorship too.
I can see that sponsorship would potentially work as billable lines as it will simply be a one line transaction per sponsor/sponsorship - but as I can't change the customer to which I am billing that would not work.
Ticket sales are going to be in daily batches and again would not be to a single customer more likely an integration to a revenue management system.
I assume to manage this without customisation we would need to use Budgets/Dimension within the General Ledger and skip out Jobs entirely?
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