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Project invoice not posting to Unearned revenue account but to Revenue account

in Project Management 3 comments

Summary:

When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue account. In the SLA rules for Invoices in AR I have assigned the account rules for the Unearned Revenue (Deferred Revenue) account. However it seems this SLA rule is ignored. Does anybody have an idea why the SLA account rules is ignored? And what the actual source of the current accounting rule (use of Revenue account) is?

Thanks

Chris

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