Ability to enter a invoice in unopened accounting periods
We would like the capability to enter invoices into future accounting periods before closing off the current accounting period. I know this can be done in the parameters but it still affects the Job Costing. We would like to enter an invoice in with a date of say 2nd September while still in the August accounting period and have it reported in the September period.
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Company
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Beatson Group Ltd
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Job Title / Role
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Office Administrator
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I need it...
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3 months
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Hi Maree,
Sure is. Please reach out to our services team for activation guidance.
This feature is referred to as our Forward Posting feature.
Basically, at Jobcost Rollover, Actual Costs related to forward-dated
transactions are removed from the Review Period data.
It's easy to switch on, but you need to take care with the timing of the
activation and ensure internal change management in terms of training and
expectations is rolled out.
cheers
Andrew
Is this function now available to use?
Good News! We are working on this right now and have reached testing phase. I hope to be able to deliver this capability this year. Stay tuned to Jobpac Release notes after the next Release.
thanks
Andrew