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Question

GL Income Account detail

  • February 2, 2021
  • 1 reply
  • 91 views
B
Freshman I
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When posting project billings with AIA detail all of the line items are shown in the GL Revenue account.  Can this be posted in summary, I don’t need the detail at the GL account.  Would be good if just the total is shown the project number.

    1 reply

    Laura03
    Captain II
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    • Laura03
    • Captain II
    • September 22, 2022

    Hello, did  you try changing the Posting Option to Summary on the Revenue account in GL Chart of Accounts?  I suggest making the change to summary in a test tenant and then posting project billing, to make sure the result is the desired level of detail before making the same change to Chart of Accounts in live. 

    ~ Laura Barber, WM Synergy
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