HI
1.I created an instant invoice and allocated the rent income across six months.
2.Following is the voucher created and FULL amount has been debited to the rent income account for the same period.
HOw to ensure that the revenue is allocated properly?
Many Thanks
L.K
Hello
Periodical allocations are applied in GL level. You wont see that information on invoice posting analysis.
Update the voucher to GL and see in GL Voucher Details Analysis window the allocated amount.
Hope this helps
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