You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Stop billing offset on closed and expired contracts

Accepted answer


Is it possible to stop billing offset on closed and expired contracts? It seems to me the create transactions process is creating billing offset reclassification transactions regardless of contract status. I noticed I can untick this box in Create Transactions UI Page "Reverse this accounting transaction in the next period". But that doesn't stop creating reclass journals too either.

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!