Question

Posting Proposal - automatic Period Allocation when months are closed?

  • 15 April 2024
  • 2 replies
  • 41 views

Userlevel 1
Badge +6

Hello,

This question was asked 2 years ago and in response there would be a Solution: 291736 but I can't find this solution I'm on AURENA V10 and I have the same problem I want to make a distribution on periods that are closed and I have to manually change the percentage, we lose a lot of time doing that.

Can you please help me? 

 

 


2 replies

Badge +4

Hi,

 

Have you opened up the accounting periods for which you need to apply the period allocation?

Also, if you wish to distribute amounts equally among the periods, then set the allocation method to even.

Userlevel 1
Badge +6

HI @Himarshi Gunathilaka 

 

Hello,

the goal is to distribute in AUTO if accounting periods are closed for on the instant invoice but the IFS case tells me to make an enhancement request. 

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