Question

Period Allocation (GP2) Entry Not Created for Service Contract Invoice

  • 14 October 2020
  • 2 replies
  • 175 views
L
Rank
Userlevel 3
Badge +8

Hi All,

 

Has any one faced a situation where GP2 Period Allocation entries not created for F voucher of service invoice?

The Periodic Allocation exists for the invoice plan. But update GL process do not create period allocation entries.

2 replies

A
Rank
Userlevel 2
Badge +8

@LahiruD we only had this situation when the user didn't check the period allocation check box on the invoice parameters tab of the service contract.   Have you found your problem?   I want to make sure I don't stumble into the same issue. 

Allan Lackas
G
Rank
Userlevel 6
Badge +10

Hi Allan,

The issue was that the Revenue account used was a “Ledger Account”. There fore the Period Allocations are not generated in GL.

Thanks

 

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