Define Multi-Company Project Revenue Reporting Method

Explanation

This activity is used to define the multi-company project revenue reporting method for a project in the employee company. This method will determine the voucher that should be used for the project.

Prerequisites

• There should be no project transactions created for the project.

System Effects

• The project will have project invoicing or multi-company project reporting voucher defined as the revenue reporting method.

Window

Project

Related Window Descriptions

Project/Pricing

Procedure

1. Open the Project window and query for the required project.
2. Click the Pricing tab and create a new record.
3. Select the required value from the Multi-Company Revenue Reporting Method list.
4. Save the record.