News:Periodical allocation of fees, purchases and other
From Marathon Documentation
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.