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Scenario 1: After invoicing a fixed price project, the posting type name is shown as Project WIP invoiced – on account, as per name it would indicate that this is an advanced type of account but the same name is used when Customer Invoice is generated and the same posting profile is used for Advance invoice.


posting type value is mentioned as “Project - WIP invoiced - on account”, but as this revenue is recognized, system still shows the value as "On Account Transactions"


Scenario 2: 2. After posting revenue, voucher transaction posting name is showing as accrued revenue, as per name it would indicate that this is a Balance Sheet account but actually it is not Balance Sheet account, it is a P & L account.


The posting type name shows that the postings are balance sheet type. However, the nature of posting is "Accrued revenue".


Above posting types confuses the customers as which ledger the posting was recorded. currently the system does not validate the posting type and gives incorrect names.

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