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

Multi-Period Allocations
Article Number: 364 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 4:11 PM
Datafile Software

Multi-Period Allocations

A long-time restriction in allocations has been removed. Previously you have been unable to allocate transactions when the debits (or credits) contained both current and forward transactions giving the message:

Now this restriction has been removed and the allocation will be allowed.

Installation

No installation changes are necessary; this feature is available immediately on update to Release 5.6.
Custom Fields
  • Release ID: 5.6
Posted - Wed, Jun 13, 2012 at 3:56 PM This article has been viewed 2804 times.
Filed Under: Sales and Purchase Ledgers
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Customer / Supplier Analysis
Viewed 2492 times since Mon, Jul 2, 2012
Document Parameters - Document Design Manager
Viewed 26586 times since Mon, Jul 2, 2012
Maintain Customer (Supplier) Accounts - Application User Facilities
Viewed 3142 times since Mon, Jul 2, 2012
VAT Adjustments - VAT on Imported Goods
Viewed 6465 times since Fri, Oct 12, 2018
Sales/Purchase Accounts File – Item Screen Design
Viewed 1620 times since Mon, Jul 2, 2012
Change Account Code
Viewed 2545 times since Mon, Jul 2, 2012
Scanning Invoice Documents
Viewed 9305 times since Wed, Jun 13, 2012
Save Aged Analysis
Viewed 2417 times since Mon, Jul 2, 2012
System Profiles
Viewed 2190 times since Mon, Jul 2, 2012
Edit System Status Display
Viewed 2151 times since Mon, Jul 2, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article