Vendor invoice journal (or daily journal) with ledger accrual postings in closed period (or module)
Foresee a new GL and AP parameter which allows posting of ledger accruals in a closed period/module (for past and future postings). GL : when working with daily journals AP : when working with invoice journals for example AP : vendor invoice posting date 01/02/2021 - period 02/2021 is open, peri...
STATUS DETAILS
Under Review
Invoice capture with tax registration (invoice register/invoice pool)
The current solution with pending vendor invoices does not comply with BE accounting law.
· The trial balance does not reflect the liability related to these vendor invoices
· VAT legislation : there is no deduction of the VAT at the moment of registration
STATUS DETAILS
New