About the sales value matching principle

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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.

Account type

Profit and loss.

Availability

License code

Configuration code

Project II

Work in process

How the account is applied

Transaction type

Project type

Statement type

Hour

Item

Expense

Fee

Fixed-price

Time and material

Profit and loss

Parameter dependencies

  • 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.

See also

Select accrued revenue for posting

Project groups (form)

Line properties (form)

Estimate (form)