News:Periodical allocation of fees, purchases and other
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Periodical allocation of fees, purchases and other
| Published | 2012-03-29 |
|---|---|
| Module | Finance |
| Version | unknown |
| Revision | 20446 |
| Case number | 577005, 552855 |
| News link | 1760 |
Enter the period in the Parameters tab in Adjusting/Invoicing.
To activate the Period field , tick in the box Automatic transfer to S/L in Base registers/PRO/Parameters:
An account for allocation of the revenue is mandatory in Base registers/PRO/Parameters, tab Invoicing:
At printout the system checks that an accounting period exists for the given period. Blocked periods are accepted.
