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.
Best answer by Dharshankumaar Mahendran
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,
+16Hi Shanuka,
Entering Cash Payments for a project invoice created only a cash movement double entry. Please explain further if anything is required.
Best Regards,
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