The NVXAD Accruals and Deferrals extend the standard functions in connection with the accrual templates by the following functions:
• “Accrual start date” and “Accrual end date” parameters in documents and ledger sheets, making it much easier to enter accruals and deferrals.
Above all, it is possible to use accrual templates with a flexible number of periods.
• Extended calculation variants in the accrual templates, which mainly concern the consideration of start and end dates.
• Automated adjustment of postings in relation to the permitted posting or accrual period.
• Additional text variable to transfer the original posting text to the accrual lines.
Navigation
NVXAD Accruals and Deferrals does not have its own navigation, as it is fully embedded in the standard functionalities. You will find this adjustment in the accrual codes as well as in various documents (purchase invoice and credit memo, sales invoice and credit memo, book sheets).
Permissions
There are no additional authorization sets for NVXAD Accruals and Deferrals. All existing permission sets that relate to the standard functionalities of accruals and deferrals therefore also relate to this app.
General
