About the sales value matching principle [AX 2012]

Updated: March 22, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The following is an overview of how and where the Accrued revenue - sales value account is applied and what parameter setup is required in the Project groups and Line properties forms.

Profit and loss.

License code

Configuration code

Project II

Work in process

Transaction type

Project type

Statement type

Hour

Item

Expense

Fee

Fixed-price

Time and material

Profit and loss

  • For fixed-price projects, in the Project groups form, on the Estimate FastTab, select Sales value in the Matching principle field.

  • For time and material projects, in the Line properties form, on the General FastTab, select the Accrue revenue check box. For time and material projects, revenue must be accrued when fee, hour, item, and expense transactions are posted.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

ADD
Show: