Hi @Adam Mazurczak ,Thank you for your answer.If also think that it’s a bug.best regards.
This Topic is solved.Thank you all
ah ok, thank you so much
Hello @Adam Bereda yes, it’s balanced.
Hello Adam,Thank you so much to your help.you are right.
@Chirantha ,Thank you so much to your help.😁
@Chirantha ,the third option, so to consider it as a payment (on account) from the customer.Because it is a payment that my customer do.thank you so much to your help.Best regards.
Hi @Chirantha ,Yes i know who is the customer for this parked paiement. So can you tell me how can i do this please?Best regards.
Hello, @FEKTSIRY Yes, that’s correct understanding. I would add one more aspect to your consideration: time. Project monitoring (PM) considers only current picture of the project, while GL capitalization is periodical - run at the end of specific accounting period. This means, that you can run now capitalization at the end of September, having already postings present in GL for October, PM will include October entries in actual costs presentation, and GL capitalization for September will leave them for capitalization in October. Hello Adam,An another question, is the voucher of capitalization is automaticaly reverse in the next period?thanks,
Hi, in case you would like to add the value of project related stock into the Revenue Recognition you can use the checkbox on the account to do so: Regards Ralph Hi, in case you would like to add the value of project related stock into the Revenue Recognition you can use the checkbox on the account to do so: Regards Ralph Hello, @FEKTSIRY Yes, that’s correct understanding. I would add one more aspect to your consideration: time. Project monitoring (PM) considers only current picture of the project, while GL capitalization is periodical - run at the end of specific accounting period. This means, that you can run now capitalization at the end of September, having already postings present in GL for October, PM will include October entries in actual costs presentation, and GL capitalization for September will leave them for capitalization in October. Hello Adam, Thank you very much for your help. An another question, is the voucher of capitalization i
Hi, in case you would like to add the value of project related stock into the Revenue Recognition you can use the checkbox on the account to do so: Regards Ralph Hello Ralph,Thank you So much.
Hello, Hi, You need to consider how IFS GL (Project capitalization) views cost as compared to how project management views cost. In Project Management, assets - receiving inventory against a project. is viewed as cost. The GL project Capitalization moves true cost account values to the project capitalization account. Assets such as inventory are not cost accounts (typically). Consider these differences when comparing project management cost and what’s found in GL project capitalization. Best regards, Thomas Hi Thomas, Thanks for your answer, i understand.So for my understanding, it’s means thats all my Cost/Revenue matched with an inventory account are not considering to my capitalization? and i deduce this for my calculation when i look at the project monitoring.Thank you
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