The following is an overview of how and where the account is applied and what parameter setup is required.
Account type
Profit and loss.
Availability
License code |
Configuration code |
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Project I |
On-account |
How the account is applied
Transaction type |
Project type |
Statement type |
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Parameter dependencies
Project group: must be selected in the field on the tab.
Actions and effects
Action |
What happens |
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Invoicing |
The account is credited when time and material projects are invoiced. |
On-account invoicing |
The account is credited when it is invoiced. |