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Functionality to select Amortization schedule (such as accrual scheme) for Service item lines in purchase order
This would Post amount when invoicing to Prepaid account, and amortization occurs automatically as per amortization schedule to Debit the expense account and credit the prepaid account
Refer to New module Revenue recognition that affect sales order
This would Post amount when invoicing to Prepaid account, and amortization occurs automatically as per amortization schedule to Debit the expense account and credit the prepaid account
Refer to New module Revenue recognition that affect sales order
STATUS DETAILS
Needs Votes
Comments
Good idea
Category: Accounts Payable