Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Cash Accounting and Forward Payments |
Article Number: 329 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 4:37 PM
|
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. InstallationNo 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). |
Attachments
![]() There are no attachments for this article.
|
Automatic Reports
Viewed 1903 times since Mon, Jul 2, 2012
Additional Lookups on Account Maintenance
Viewed 2312 times since Wed, Jun 13, 2012
Account Optional 4 - Database Profiles
Viewed 2464 times since Mon, Jul 2, 2012
Application Screen Layouts
Viewed 2666 times since Mon, Jul 2, 2012
Name and Address List
Viewed 2307 times since Mon, Jul 2, 2012
Aged Analysis - Debtor Memo and Transaction Notes to Excel
Viewed 12083 times since Fri, Jun 8, 2012
Additional Options on Supplier Payment Report
Viewed 2875 times since Tue, Jun 12, 2012
Recalculate Debtor/Creditor Control
Viewed 2392 times since Mon, Jul 2, 2012
UPDATE – Amend an Existing Account
Viewed 1297 times since Mon, Jul 2, 2012
Allocations (Purchase Ledger)
Viewed 2748 times since Mon, Jul 2, 2012
|