Project Billing Offset - Transaction Type Configuration

Summary:

To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offset, does the 'PA Invoice' and 'PA Credit Memo' transaction sources need to be populated with the deferred/unearned GL distribution in the 'Revenue' or 'Unearned Revenue' fields or in both fields? And why?

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25C

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