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Revenue & Expense Recognition on PO Product Receipt

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Posted on by CU09061354-0

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Has anyone encountered when using the subcontract feature in Project Operation, where the subcontract expense is used for Revenue Recognition Percentage but the Expense does not clear out of WIP when revenue recognition is ran? Our Project uses subcontractor expenses for labor. The subcontract labor is setup as an item (non-stock). When we receive the PO, the receipt amount is used to calculate revenue on the fixed fee project but the amount that is recorded to WIP on the PO receipt is not expensed out of WIP to expense.

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Dynamics 365 Finance

Dynamics 365 Project Operations

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Giorgio Bonacorsi 1,427 on at

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Hello,

Interesting. Could we have some screenshots of our document entry (agreement, PO) and the voucher?
As far as I know, revenue recognition is now based on the Subscription Billing module. Are you using this module or the previous solution (revenue recognition module). You can leverage it to handle subcontractors, the revenue is recognized based on the terms entered in the subscription agreement lines.

Thank you,
Giorgio

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