| 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.
|
User Instructions
Viewed 4998 times since Fri, Jun 29, 2012
VAT Form 100 - Group VAT Registration
Viewed 5655 times since Tue, Oct 9, 2018
Credit Control Manager (S/L Only) - Utilities
Viewed 2994 times since Mon, Jul 2, 2012
Account Optional 2 - Database Profiles
Viewed 2777 times since Mon, Jul 2, 2012
Extra File Scans
Viewed 2821 times since Mon, Jul 2, 2012
Posting Transactions - Confirm Due Date
Viewed 751 times since Wed, Oct 16, 2024
Reprint Period Invoices
Viewed 2554 times since Mon, Jul 2, 2012
Period / Year End Facilities - Application User Facilities
Viewed 2394 times since Mon, Jul 2, 2012
Sales/Purchase Document Facilities
Viewed 2621 times since Mon, Jul 2, 2012
Ledger Control Summary
Viewed 2740 times since Mon, Jul 2, 2012
|

