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Deferred Option at AP>Invoice>Lines
Posted: Sun Dec 23, 2012 4:27 am
by mpdhas@gmail.com
Dear all,
Can any one explain about the Deferred Option at AP>Invoice>Lines in R12.
Thanks & Regards,
Dhas
Posted: Mon Dec 24, 2012 1:21 am
by karthikeyanp1981
Hi Dhas,
that is available for making use of "Multi Period Accounting" feature provided by Subledger Accounting, one can defer the accounting to that many months/days as required using this feature.
You can see the related presentation uploaded in the below link as to how to configure Multi period accounting and how a transaction is recorded with test results ...
http://erpstuff.com/forums/topic.asp?TOPIC_ID=5834
Regards,
Karthikeyan