Hi Reversal of WIP account will be take place only at the time of closing the WIP and also Invoicing the Project. Thanks & Regards, S.Ramachandran
________________________________ From: Axapta-Knowledge-Village@yahoogroups.com on behalf of yuliana tany Sent: Fri 3/16/2007 6:13 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] Accrue Revenue in Project Module Hi Guys, Im using WIP Project. In Cost side, the ledger account will be: WIP Cost AP When you post Invoice the Journal will be: Project Cost WIP Cost In REVENUE When we create an on-account , and POST it. Dr. AR Cr. WIP The question is: how to reverse WIP to REVENUE. Thanks, 'Joels
