Settings in the Chart of Accounts / Standard Accounts Procedure

Accounts on which the recognized income should be recorded must be entered in the Chart of Accounts / Standard Accounts procedure. If you in the Register project procedure have selected Cost center and Cost unit for the project type, then it is important that you in this procedure select Yes or Mandatory in the corresponding fields. You should also select Yes or Mandatory in the Project field regarding income accounts. These should also be linked to an income type.

Settings in the Chart of Accounts / Standard Accounts procedure

If the options Yes or Mandatory is set in the Project field on a balance account, then you should not select a project cost/income for the account in question. If you do so, the amount on the account will be displayed as an income/cost on the project, this is not correct since it is seen as an asset item in the balance sheet.