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does anyone has an idea how to change the on-account field in project groups?
Navigation - Project management module - Setup - Posting Project group.
Currently the on-account invoicing is set as profit and loss. The field is not editable. i want to change it to balance sheet.
We need to change the assigned credit account for project invoices. The credit account that we want to map is a balance sheet account. Since in highlighted part it is mentioned as profit and loss it only accepts p&l account in the posting profile.
What impact does it have if we change it?
Hi Shreya,
It would be good to understand the intended posting options for revenue on fixed price projects. You can learn more starting here: About the fixed-price project posting examples | Microsoft Learn
If you read also the posting examples, you will learn how Dynamics 365 (and AX2012) will recognize the revenue.
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