Current options are
- %1 = The day number of the period posting date
- %2 = The week number of the period posting date
- %3 = The month number of the period posting date
- %4 = The month name of the period posting date
- %5 = The accounting period name of the period posting date
- %6 = The fiscal year of the period posting date
It would be great if you could use the description of the line
eg: %7 = The line description of the item
%7 %4 %6 would then give "line description expense for May 2025" for example. You might need to trim the contents of the line desc to show the period and year, but it would be better than some generic description defined on the deferral template.
Comments
Completely agree with above. You can achieve it quite easily with a little bit of code. Please spend the 15 minutes it takes to do this. This is the time it takes for a developer to make this happen. I've just done it myself using events.Also, from an accounting point of view, I have a hard time understanding why it's not running the postings from a report that you have to call like it was done with "Calculate Depreciations" - this is really bad design accountants perspective.
Category: General