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@Patrick Fresnosa-Oracle We are finally re-visiting this project issue again. Sorry for the delay. Here is the revenue recognition rule assigned to the item: Here is the accounting view for the specific item: Anything else we are missing? Thank you!
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Hi @Patrick Fresnosa-Oracle, Looked into this further and we are still having issues with revenue posting. We had the correct denominator selected. However, revenue is posting as a percent of calculated work. The percent complete calculation on the project overview shows up as expected at 60% (24hrs actual time/40hrs…
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@Patrick Fresnosa-Oracle Thanks for looking into that. I appreciate it! One last hiccup. I activated the planned work feature in our test system. Unfortunately, the revenue is still posting based on the calculated work field. In your example, we'd want 62.5% of the revenue to be recognized (actual/planned work). But the…
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Hi @Patrick Fresnosa-Oracle, Thank you for the reply.@Patrick Fresnosa-Oracle Locking total estimated hours might solve the issue. As long as each individual resource can still log over their estimated work noted on the task. We want to avoid having to re-balance hours on projects when we aren't sure how many hours each…
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Hi Michal, Transactions (sales orders & invoices) are the base record. Thank you, Eric