Hi there,Hopefully someone can help.I need to raise the invoice 15 days prior the start of each billing period. I have confirmed with my team that that we do not future date the invoice and use the actual date that we issue but doing this will trigger posting to revenue then I will need to do manual entries monthly to reclass this as deferred income on the balance sheet.How can I automate this procedure to post revenue as deferred and then reclass the posting to the P&L on the 15th on the following month?
How do i put in multiple search criteria in business designer?I have the document “IFS Business Reporter – Designer’s Guide” but it is not at all well written? Is there any other documentation available which is clear?
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
