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.
Question
GL Income Account detail
+19Hello, 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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