A supplier invoice preliminary booked in April, with cost from 1st January to 30th June, I want to do a period allocation for these 6 months, but January and February are closed.
Is it not possible to get a correct allocation with a cost of three months booked in March and then one sixth in April, May and June?
I get this error message, One or more Period(s) in the interval are closed. I don’t want to change, From Date, cause if I do change to 1st March, I don't get correct distribute, then I have to change percentage or amount manuall.
Best answer by Shehan Wickramaratne
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