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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Is the newly released ...
Finance | Project Operations, Human Resources, ...
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Is the newly released Subscription Billing and Projects Linkage only for basic T&M projects with no accrual and no WIP?

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Posted on by Ankit Batra 1,561

Is the newly released Subscription Billing and Projects Linkage only for basic T&M projects with no accrual and no WIP? 

Scenario 1. if costs are posted to WIP then on billing schedule driven invoicing the WIP costs should move to project cost/P&L. However it does not happen

Scenario 2. If costs are posted to P&L and there is revenue accrual then on billing schedule driven invoicing the accrued revenue is not reversed to actual project invoiced revenue.

Am I missing any setup or the new functionality does not cater to these scenarios?

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  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    RE: Is the newly released Subscription Billing and Projects Linkage only for basic T&M projects with no accrual and no WIP?

    Hi Ankit,

    Subscription billing is enabled through Feature management. However, it can't be used with the Revenue recognition feature. Therefore, you must disable that feature before you enable subscription billing.

    For information about this feature you can check the links below:

    Use subscription billing with projects for stocked or production-based scenarios | Microsoft Learn

    WIP Methods for Calculating and Recording Job Progress - Business Central | Microsoft Learn

    Best Regards,

    Hana

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