Accrue revenue for service items sold on a sales order linked to a project

(0) Share

Report

Posted on by J-AX

Is it possible to accrue revenue for service items sold on a sales order that is linked to a project?

I have a time and material project group where Post costs – item is set to “Profit & loss” and Accrue revenue – item is active.

The default line property of the project category associated to the service item is configured to accrue revenue.

The category has a posting setup for Accrued revenue – sales value and WIP – sales value.

In the accounts receivable parameters, the option to post the packing slip in the ledger has been checked.

When the sales order packing slip is created, a voucher to accrue the revenue is not created. I have also tried to use the “Accrue revenue” option from the project but no records are available to post.

Have I missed a setting or process?

Thank you!

*This post is locked for comments

I have the same question (0)

All responses (1)

Answers (0)

NDZ 120 on at

Like (0)

Report

Hello J-AX,

Did you find an answer to your question? We would like to do the same but can't find a way to do so.

Thanks for your help.

Nicolas

Was this reply helpful? Yes No