-
Ledger posting setup for Project Revenues based on Customers
Within the table relative to the posting setup of project revenues, you cannot select the Customer group: you can only select a Funding Source after the Project. Basically, if you need your Revenues to be accounted based on the final customers' nature, you may end up creating Project Groups replicating the Customers Groups. Nice to have. -
Commission on payments also for sales order relative to projects
When creating a sales order from a Time & Material (T&M) project, the commission transaction is recorded with a settlement method of "On invoice", even though the Accounts receivable parameters are configured for "On payment". This behavior differs from what is observed when creating a standard (non-project) sales order.
Without it, users need to track the settlements of the invoices extra system, in order to pay commission to Agents.
You’re offline. This is a read only version of the page.
