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.