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Hi,
Every closure, I need to calculate TOR
In my scenario, the reconciliations are made yearly based on calendar year but every 2 month, I calculate manually additional TOR and adjust Pure TOR and post an accrual in general journal.
Is it possible to book accruals automatically? Sales/Prepayment/breakpoint are fill in the system. It must be possible!
Thanks
Raphaƫl
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