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

Project I

On-account

How the account is applied

Transaction type

Project type

Statement type

Parameter dependencies

Project group: must be selected in the field on the tab.

Actions and effects

Action

What happens

Invoicing

The account is credited when time and material projects are invoiced.

On-account invoicing

The account is credited when it is invoiced.