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Carry the segments/Accounting generated in Projects to Receivables

edited Sep 10, 2021 3:57PM in Project Management 1 comment

Summary

We're recognizing revenue in Receivables of our external projects and we want to carry all the segments into Receivables

Content

Hello everyone,

we have a situation for our subsidiaries outside the USA, where we recognize revenue in Receivables of our external projects. 

We would like to see if any has experience on how to carry the segments/Accounting generated in Projects to Receivables

We're not using the Autoaccounting / SLA rules in Receivables but the thing is we want to carry some segments that are specific to geography and Line of Business which are included in the Contract/Project details. But this is not possible in Receivables as the GEO and LOB are based on task organization which is not a criterion in Receivables.

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