Thursday, April 27, 2017

Dimensions on Project and Project Contract

Dimensions on the Project:

Department - 001
Cost Center - 002

Dimensions on the Project contract:

Department - 001
Cost Center - 003

Dimensions on the Hours, Expense, Fee, On-account transaction posted (from Project):

Department - 001
Cost Center - 002


Dimensions on the Project Purchase order (from Project):

Department - 001
Cost Center - 002

When the invoice is raised:

Dimensions on the Account Receivable / Trade Receivable are from Project contract

Department - 001
Cost Center - 003

Dimensions on the Revenue and VAT are from the Project

Department - 001
Cost Center - 002






If the dimensions are not mentioned on the project contract, then the dimensions on the 'Trade receivable' / 'Account receivable' will be blank.


Thanks
Sarang

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