Page 211 "Job Posting Groups"

Base Application · Microsoft.Projects.Project.Job · captioned “Project Posting Groups” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Project Posting Groups
SourceTable	Job Posting Group
PageType	List
UsageCategory	Administration
ApplicationArea	Jobs

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control1	Code	Code	Specifies a code for the posting group that defines to which G/L account you post project transactions when the project card contains the project posting group. from the table field
	Description	Description	Specifies a description of project posting groups. from the table field
	WIP Costs Account	WIP Costs Account	Specifies the work in process (WIP) account for the calculated cost of the project WIP for project tasks with this posting group. The account is normally a balance sheet asset account. from the table field
	WIP Accrued Costs Account	WIP Accrued Costs Account	Specifies an account that accumulates postings when the costs recognized, based on the invoiced value of the project, are greater than the current usage total posted If the WIP method for the project is Cost Value or Cost of Sales. The account is normally a balance sheet accrued expense liability ac… from the table field
	Job Costs Applied Account	Job Costs Applied Account	Specifies the balancing account for WIP Cost account for projects. The account is normally an expense (credit) account. from the table field
	Item Costs Applied Account	Item Costs Applied Account	Specifies the balancing account for the WIP Costs account for items used in projects. The account is normally an expense (credit) account. from the table field
	Resource Costs Applied Account	Resource Costs Applied Account	Specifies the balancing account for the WIP Costs account for resources used in projects. The account is normally an expense (credit) account. from the table field
	G/L Costs Applied Account	G/L Costs Applied Account	Specifies the balancing account for the WIP Costs account. from the table field
	Job Costs Adjustment Account	Job Costs Adjustment Account	Specifies the balancing account to WIP Accrued Costs account if the work in process (WIP) method for the project is Cost Value or Cost of Sales. The account is normally an expense account. from the table field
	G/L Expense Acc. (Contract)	G/L Expense Acc. (Contract)	Specifies the sales account to be used for general ledger expenses in project tasks with this posting group. If left empty, the G/L account entered on the planning line will be used.
	WIP Accrued Sales Account	WIP Accrued Sales Account	Specifies an account that will be posted to when the revenue that can be recognized for the project is greater than the current invoiced value for the project if the work in process (WIP) method for the project is Sales Value. from the table field
	WIP Invoiced Sales Account	WIP Invoiced Sales Account	Specifies the account for the invoiced value, for the project for project tasks, with this posting group. The account is normally a Balance sheet liability account. from the table field
	Job Sales Applied Account	Job Sales Applied Account	Specifies the balancing account to WIP Invoiced Sales Account. The account is normally a contra (or debit) income account. from the table field
	Job Sales Adjustment Account	Job Sales Adjustment Account	Specifies the balancing account to the WIP Accrued Sales account if the work in process (WIP) Method for the project is the Sales Value. The account is normally an income account. from the table field
	Recognized Costs Account	Recognized Costs Account	Specifies the account for recognized costs for the project. The account is normally an expense account. from the table field
	Recognized Sales Account	Recognized Sales Account	Specifies the account for recognized sales (or revenue) for the project. The account is normally an income account. from the table field

Relations

source table Table 208 “Job Posting Group”

Pages and codeunits on this table

Table 208 “Job Posting Group” (drill-down page)
Table 208 “Job Posting Group” (lookup page)

Documented on Microsoft Learn

Set up projects, prices, and project posting groups

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Job Posting Groups"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.