Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Cash Accounting and Forward Payments

Datafile Software

Cash Accounting and Forward Payments

If configured for cash accounting, where VAT is accounted for at the point of payment rather than invoice, then although you could enter forward transactions you could not allocate them. This restriction has now been lifted with regards to forward payment transactions; other forward transactions continue to be unavailable for allocation until after the period end.

Cash Book

Cashbook Receipt and Payment entry will also support the allocation of forward payment transactions.

Installation

No installation changes are required, this option will be available on update to Release 5.7 for non-Compact users (Compact users cannot enter forward transactions anyway).

Custom Fields
  • Release ID: 5.7
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Trans Optional 2 - Database Profiles
Viewed 2121 times since Mon, Jul 2, 2012
Edit System Status Display
Viewed 1921 times since Mon, Jul 2, 2012
Enter Invoiced & Paid
Viewed 2025 times since Mon, Jul 2, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 3455 times since Thu, Oct 11, 2018
Expand Data Files
Viewed 1823 times since Mon, Jul 2, 2012
Turnover History Report
Viewed 3595 times since Mon, Jun 11, 2012
Update Saved Aged Analysis on Payment Entry (S/L only)
Viewed 2143 times since Wed, Jun 13, 2012
Reprint Period Invoices
Viewed 2078 times since Mon, Jul 2, 2012
Show Credit Values as Negative on Sales Statements
Viewed 157 times since Tue, Oct 15, 2024
Spot Rate Revaluation
Viewed 2356 times since Mon, Jul 2, 2012