Dimensions when the customer advance is posted comes from the Project.
Dr AR – Dimensions from Project - 1000
Cr DeffRev – Dimension from Project - 1000
When the transaction is posted, dimensions come from the respective records like employee or manually selected.
Dr Cost – Dimensions different from project - 200
Cr Payroll allocation – Dimensions different from
project - 200
When the netting off happens at the time of generation of zero value invoice, then the entry is like this:
Dr Deffrev – Dimensions from the project – 200
Cr Revenue – Dimensions different from the project –
200.
Example with screenshots:
Dimensions on AR invoice for On-account (Deferred revenue)
Dimensions on hours transactions
Dimensions on zero value invoice
Kind regards
Sarang
