Problem: We use jobs in Business Central and require a percentage of the total job as a deposit paid prior to start. At the end of the job, we send an invoice for the balance with itemized detail at the end of the job. We want the details from the billable job planning lines to…
Category: Jobs/Project Management
In Jobs, pay incrementally for a service billed as a lump sum to you and to your customer
Problem: Using Jobs in Business Central, how do I account for receiving and paying for services as they are incrementally incurred when the vendor has quoted a lump sum and the customer needs to be invoiced a lump sum? The current job setup used is with one Budget and Billable line, a Qty of 1…
Posting Job WIP costs from and to different G/L Accounts
Problem: When working with jobs, costs originally posted to various GL Accounts need to be posted to a single WIP GL account then on completion to a single Job Cost Recognized GL account. Is this possible? Answer: Yes. But before diving into the detail, go to the Job Card and personalize the Job Task Lines…