Skip to main content
Question

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

  • October 14, 2020
  • 2 replies
  • 198 views
L
Sidekick (Partner)
Forum|alt.badge.img+8
  • LahiruD
  • Sidekick (Partner)
  • 32 replies

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
    Sidekick (Customer)
    Forum|alt.badge.img+8
    • alackas
    • Sidekick (Customer)
    • 31 replies
    • February 18, 2021

    @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
    Hero
    Forum|alt.badge.img+10
    • GayanD
    • Hero
    • 80 replies
    • February 19, 2021

    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

     


    Terms & ConditionsCookie settingsAccessibility statement