Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Najeem JanatAli]

HI

Why under investment project transactions are charged to P&L from their transfer to WIP  and then transfer as Fixed Assets

Why not directly to WIP instead of recording to P&L first

please suggest

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Nazim Lalji

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[Ludwig Reinhard]

?Hi,
The postings that are generated for investment type projects depend on the ledger Integration that has been chosen in the project group form. From what you write, I would guess that this is set to P&L in your case, which has the effect that costs are recorded on P&L accounts until you run a project estimate. Posting the project estimate transfers the costs then to your WIP account. The WIP account is finally cleared when you eliminate the estimates and activate the fixed asset.
Best regards,
Ludwig

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Ludwig Reinhard
SYCOR GmbH
Goettingen
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