During Event based revenue recognition for Enterprise projects with EPMCC method, “WIP “ G/L account is debited. Business requirement is to change this WIP account to different G/L account say “XXX” account. How is the configuration done to map this WIP G/L account during revenue recognition. Where can we configure so that WIP account is replaced by different G/L account. Please find attached screenshot for reference .
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.