How to handle multi-period accounting for a payables invoice that's associated to a project?
I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in payables, I find that all the amounts have been recorded against one period in the project. How can I distribute these amounts in the project costing module in order to facilitate the revenue recognition and accounting reconciliation in later stage?
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