Progressus Software

Next-Generation Professional Services Automation
Architected for the Microsoft Cloud

Allow WIP to post to a specified Credit account by allowing the user to choose the Project Posting group on the Scheduled Billings Line

Customers have the need to post to a various GL accounts when WIP is run for the Credit posting that it creates. The Credit posting account is derived from the Project Posting group.


The only place the Project Posting Group can be defined is on the Project Card. The user needs the ability to choose the Project Posting Group on the Scheduled Billings line to override/change the posting group for the specific scheduled billings

  • Kimberly Bateson
  • Aug 8 2019
Business Impact

Users frequently want their revenue posted to different GL accounts the represent the type of revenue earned. The Credit posting of WIP is often related to revenue in some way and it is necessary for the user to have more control of the posting of the WIP account.  

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  • Guest commented
    8 Aug, 2019 01:42pm

    It will be a great addition to give power to the organization to chose the credit side account while WIP posting as desired, rather than just using one from the project posting setup

  • +2