The following is an overview of how and where the Accrued revenue - On accountaccount is applied and what parameter setup is required.

Account type

Profit and loss.

Availability

License code	Configuration code
Project II	Work in Process

Transaction type	Project type	Statement type
On account	Fixed-price	Profit and loss On account

Transaction type

Project type

Statement type

On account

Fixed-price

Profit and loss

On account

Project group: The On-account invoicinglist on the Ledgertab must be set to Profit and loss.

Action	What happens
Post estimate	If On-account invoicingis set to Profit and losson the project group for fixed-price projects, the account is debited to move the on-account invoicing to the balance sheet.
Reverse estimate	If On-account invoicingis set to Profit and losson the project group, the account is credited.
Elimination	The account is credited.
Reverse elimination	The account is debited.