The field in the Project transaction forms contains the following options.
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- View the cost and sales prices of transactions.
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- View what is posted to in the local currency.
The column that appears when you select the option in the field shows the consumed costs that are posted to and to accounts.
The column that appears when you select the option in the field, shows the revenue amount that can either be accrued or invoiced revenue that is posted to accounts.
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- View the sales amount. This is the quantity of transactions multiplied by the sales price per transaction in the sales currency used to invoice the customer.
Example
The following example shows how the options are applied.
Display column
Quantity |
10 |
|
Cost price |
|
|
Sales currency |
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|
Sales price |
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|
Exchange rate of sales currency |
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|
Consumed cost |
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|
Revenue |
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|
Line amount |
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Display option = Price
Quantity |
Cost price |
Sales currency |
Sales price |
---|---|---|---|
10 |
|
|
|
Display option = Ledger updates
Quantity |
Consumed cost |
Revenue |
---|---|---|
10 |
|
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Display option = Line amount
Quantity |
Sales currency |
Sales price |
Line amount |
---|---|---|---|
10 |
|
|
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