Project:
| View Revisions: Issue #13440 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0013440: Accruals and Deferrals enhancements - amount divided by period - New Calculation Type = Monthly | ||
| Revision | 2010-08-31 12:19 by psanjuan | ||
| Steps To Reproduce | Purchase Management || Transactions || Purchase Invoice || Header and enter a new invoice by entering below information: Transaction document = AP invoice Invoice date = Accounting Date = Tax Date = 10-01-2010 Acc & Def Type = Prepaid Expenses Date From = 10-01-2010 Date To = 09-09-2011 Go to Lines and enter a line with a Line Net Amount = 21.000 Go back to the header and complete/Post the invoice. Realize there is no way for a monthly calculation. |
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| Revision | 2010-08-31 12:08 by psanjuan | ||
| Steps To Reproduce | Purchae Management || Transactions || Purchase Invoice || Header and enter a new invoice by entering below information: Transaction document = AP invoice Invoice date = Accounting Date = Tax Date = 10-01-2010 Acc & Def Type = Prepaid Expenses Date From = 10-01-2010 Date To = 09-09-2011 Go to Lines and enter a line with a Line Net Amount = 21.000 Go back to the header and complete/Post the invoice. Realize there is no way for a monthly calculation. |
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| Revision | 2010-08-31 11:17 by psanjuan | ||
| Steps To Reproduce | |||
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