MCPR wrong posting type in Employee Company

Hi Ronhu,

Is Employee company revenue postings reflecting PRJT1 and PRJT2?

Please help to share a screen image on the issue you are referring to.

Regards,

Peshala.

@Peshala Fernando Thank you for your reply.

enclosed and please find the attached word doc. 

Thank you again for your time.

Hi Ronu,

Noted a support case also been created for the issue. Support will review and get back to you throgh the case.

Regards,

Peshala.

@Peshala Fernando  Thank you.

Hi @ronhu 

In the Employee company’s project, please check whether the Multi-Company Revenue Reporting Method = “Multi-Company Project Reporting Voucher”.

For this project, the revenue postings of the transaction will be booked against PRJT9/10

Then the customer company transaction’s  revenue postings will be booked for PRJT7/8

Hope this clarifies your issue.

@Tharindu Illangasinghe 

Thank you. we will try it out.

Thank you.