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Hello Experts,

I would like to know how the postings would be created for a Customer payment made against a Project in Mixed Payments window. In particular, when a Customer Payment is made which is connected to a Project, would that have an impact on Project Revenue and/or does it create postings to record exchange loss/gain?

Thank you in advance.

 

Best regards,

Shanuka.

Hi Shanuka,

Entering Cash Payments for a project invoice created only a cash movement double entry. Please explain further if anything is required.

Best Regards,

 

Thank you Dharshan for your assistance.

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