The following is an overview of how and where the account is applied and what parameter setup is required.

Account type

Profit and loss.


License code

Configuration code

Project II

Work in Process

How the account is applied

Transaction type

Project type

Statement type

Parameter dependencies

Project group: The list on the tab must be set to .

Actions and effects


What happens

Post estimate

If is set to on the project group for fixed-price projects, the account is debited to move the on-account invoicing to the balance sheet.

Reverse estimate

If is set to on the project group, the account is credited.


The account is credited.

Reverse elimination

The account is debited.