Question

GL Income Account detail

  • 2 February 2021
  • 1 reply
  • 42 views

Userlevel 1
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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

Userlevel 7
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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. 

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