We're facing an issue with one of our processes that I would expect would be a fairly common scenario, but we've been unable to find a solution to it within AX.
Currently, we perform fixed-price projects for customers based on a quote generated and then attached to a project. Everything seems to work perfectly except when it comes to how revenue is being recognized. When a fixed-price project is invoice, it posts to WIP-On Account...there is only one option in terms to what GL account to post to. It will not let you specify project category, etc. So in effect, you are lumping all your revenue (items, hours, expenses) together into one GL posting.
Unfortunately, we need to recognize those individual types of revenue into separate GL accounts. We have one account for parts, one account for labor, etc. Time and Materials projects do this type of revenue recognition just fine, but Fixed Price projects do not...at least how we have things configured. Has anyone else ever faced this challenge and/or know of a configuration fix?