Income

Here you will see the actual income that has been recorded on the project in question. How the income values are loaded is described below.

How Is Income Calculated?

In order to load actual income, the following three conditions are required:

1. The project number must have been entered in the customer invoice's coding.
2. The invoice's revenue account shall be marked with "Income" in the Type of project cost/income field in the Chart of Accounts.
3. The customer invoice shall be recorded, that is that the customer invoice ledger has been transferred to the accounting.

If you want to adjust an income record, if for example the project number is missing in the coding string, we recommend that you use the continuous voucher number series as well as the type Rectification voucher. Do not make any adjustments in the customer invoice ledger since these adjustments will not be included in the project summary.