9
Possibility to use range of date, D365 should be able to calculate properly for each period the proportion by day or month.
Example: Invoice 10 000 with ledger accrual
start date: 15/09
end date : 14/12
3 months split
D365 should created for :
• September: 10 000 / 3 * 0.5 (15/09->30/09) : 1666.67
• October: 10 000 / 3 * 1 (Full month) : 3333.33
• November 10 000 / 3 * 1 (Full month) : 3333.33
• December Balance 10 000 - 8 333.33 (01/12->14/12) 1666.67
Category: General Ledger
STATUS DETAILS
Needs Votes