The application of the accrual templates has not been changed significantly, but has been simplified and made more flexible at the same time. This is illustrated below using a line in the financial accounting sheet. These functions are also available in identical form in the following areas:
- Purchase invoice
- Purchase credit memo
- Sales invoice
- Sales credit memo
- Accounting sheets
If you fill in the fields “Accrual start date” and “Accrual end date”, the accrual template is automatically filled according to the parameter “Default value purchase” or “Default value sales”. If this parameter is missing, you must select the accrual template manually.
If the fields “Accrual start date”, “Accrual end date” and “Accrual template” are filled, an invoice accrual plan is created automatically. This can be adjusted manually in the same way as in the BC standard.
Setup, Deferral Template This app is set up in the “Delimitation templates”. Below you will find the additional parameters and the extended standard parameters...
Deferral Starting Date and Deferral Ending Date
