Is there anyway we can stop running periodical capitalize & rev recognition on a Financial project? We will have a project open for months after completion for multiple reasons - retainage that can’t be invoiced yet, warranty, payments terms, etc. However we don’t want to continue having the Financial project show up month after month in the periodical cap & rev rec process, when we know longer want to calculate Rev Rec. Are there any suggestions? The only thing that can be currently done is changing the valid period to a future date, but we don’t want to do that.We are in Aurena - 10.14
We want to add a charge line on an RMA that is not on the original order. It is erroring out as the pre postings are not carrying over from the customer order. We are returning an item from the customer order but want to charge the customer a restock fee. We are able to add the charge line but when it is posting to g/l the pre postings are left blank. Any suggestions?
We have created a Voucher Template for uploading gl across multiple companies. On a manual multi-company voucher, there is a posting control that will debit/credit the inter-co gl’s. This is not happening when we upload via External File Assistance. Currently, it’s putting a debit to one company and a credit to the other company and the external voucher is out of balance since the inter-co offset did not occur. Is there a step we are missing on the template set up for a multi-co voucher?
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