Use this dialog box to distribute supplier invoice costs over many periods.
This feature can, for example, be used for quarterly based costs and revenues. The GL updating routine creates a period allocation voucher for each period to which the costs or revenues are allocated, including the source voucher's period, if allowed by the parameter specified in the General Ledger/Update Voucher/Update Parameters window. The posting type GP2, Accrued Cost/Revenue, controls the account to be used as a contra account.
Manage
Posting Proposal
Post Supplier
Invoice