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The idea is to create amortization schedule for the future respective months and once the specified date/ months come, the amount will be posted to the month and entries will be aligned with the current entry happening- from the accounting side
Currently to amortize the insurance or expense etc. business need to keep the respective ledger calendar open.
However this is a big risk for business from the audit point of view, because the users allowed to issue amortization can post anything on the respective allowed modules.
Currently to amortize the insurance or expense etc. business need to keep the respective ledger calendar open.
However this is a big risk for business from the audit point of view, because the users allowed to issue amortization can post anything on the respective allowed modules.
STATUS DETAILS
Declined