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Is there any way to post to Unbilled Revenue and Unbilled Receivables up front when a project is started? This would be a T&M project type and we want the revenue to be recognized either when the project is billed or completed? How should the project be set up to handle this?
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For time and material, there are two types of accounting method used.
When Performed-
When Billed-
You need to select accounting method of project as 'When Performed'.
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