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

Time and material

How the account is applied

Transaction type

Project type

Statement type

Parameter dependencies

Line property: The check box on the tab in the pane must be selected.

Action and effect

Action

What happens

Invoicing

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