TL: Created page with "FORCETOC {{News |Periodical allocation of fees, purchases and other |module=Finance |revision=20446 |case=577005, 552855 |published=2012-03-29 |group=/Backoff..."

2015-10-21T22:46:16Z

Created page with "__FORCETOC__ <translate> {{News |Periodical allocation of fees, purchases and other |module=Finance |revision=20446 |case=577005, 552855 |published=2012-03-29 |group=/Backoff..."

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__FORCETOC__
<translate>

{{News
|Periodical allocation of fees, purchases and other
|module=Finance
|revision=20446
|case=577005, 552855
|published=2012-03-29
|group=/Backoffice/Project accounting/Adjusting/invoicing
|news_id=1760
}}

Enter the period in the Parameters tab in Adjusting/Invoicing.

{{ExpandImage|Oldnews-1760-gen-MKV1rjrFdy.GUjM9QXA9gm-SYetcd0CLPKF4Bqmmc-U.png}}

To activate the Period field , tick in the box Automatic transfer to S/L in Base registers/PRO/Parameters:

{{ExpandImage|Oldnews-1760-gen-.jSnWzMjSrtLmsG0.fbTZ8ue4Z3iXMDJaLr7acayUKg.png}}

An account for allocation of the revenue is mandatory in Base registers/PRO/Parameters, tab Invoicing:

{{ExpandImage|Oldnews-1760-gen-1y1d0TiVtSDWpp56pScdhYZsTAvltwveErprXyI7daQ.png}}

At printout the system checks that an accounting period exists for the given period. Blocked periods are accepted.

[[Category:Oldnews]]

[[Category:Oldnews-1760]]
</translate>

News:Periodical allocation of fees, purchases and other - Revision history

TL: Created page with "__FORCETOC__ {{News |Periodical allocation of fees, purchases and other |module=Finance |revision=20446 |case=577005, 552855 |published=2012-03-29 |group=/Backoff..."

TL: Created page with "FORCETOC {{News |Periodical allocation of fees, purchases and other |module=Finance |revision=20446 |case=577005, 552855 |published=2012-03-29 |group=/Backoff..."