Revenue recognition: "Gross" posting logic for account entries
In case of revenue recognition scenarios, the sales order invoice should remain the same as without revenue recognition. The primary account entry should be Receivables (B/S) against Sales revenues (P/L).
Additionally, another secondary entry should be created: Sales revenues deferred (P...
Category: Accounts Receivable (319)
Enforce financial dimension validation in AR/AP foreign currency revaluations
In the AR/AP foreign currency revaluation, it is possible to bypass the financial dimension validation rules according to the active account structures and create G/L account entries without financial dimension values even when dimensions are defined as mandatory.
This is poss...
Category: Cash and bank management (303)