The field in the Project transaction forms contains the following options.

  • - View the cost and sales prices of transactions.

  • - 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.

  • - 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

  • 200

  • (Default company currency)

Sales currency

  • EUR

  • (Customer currency)

Sales price

  • 300

  • (Customer currency)

Exchange rate of sales currency

  • 120

Consumed cost

  • 2000 (10 x 200)

  • (Default company currency posted to General ledger)

Revenue

  • 3600 (10 x 300 x 120 รท 100)

  • (Default company currency posted to General ledger)

Line amount

  • 3000 (10 x 300)

  • (Company currency - invoicing amount)

Display option = Price

Quantity

Cost price

Sales currency

Sales price

10

  • 200

  • EUR

  • 300

Display option = Ledger updates

Quantity

Consumed cost

Revenue

10

  • 2000

  • 3600

Display option = Line amount

Quantity

Sales currency

Sales price

Line amount

10

  • EUR

  • 300

  • 3000

See Also