Hi all I have an error when consolidating P1 when you have only completed a Preliminary year end in the prior year. The error is that the debit/credit balances do not agree. While the year end is in preliminary status the debit / credit balances will not agree, until we run the clearing cost/revenue balances job. At year end it often takes months before we are ready to run this job while waiting for auditors corrections. So am I forced to run the clearing cost/revenue balances in order to consolidate? Then again when the final year end adjustments have been posted? Any thoughts / comments welcome. Barrie
Hi When you have created a new Record in the form ‘Periodical capitalization and Revenue Recognition Project’, all relevant projects will be fetched at that time and it’s not possible to add new records afterwards as far as I can see? This is a problem because if a new project comes in late then you need to roll everything back, remove the record, re-create it and re-do all the capitalisation and revenue recognition all over again. Is there any way to add newly approved project once you’ve started?
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