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

Multiperiod Accounting and Budgetary Control module

Question
35
Views
0
Comments
edited Jul 19, 2022 8:39AM in Budgetary Control

We create Multiperiod Accounting invoices which spread across years. and we are also using Budgetary Control module.

When we create MPA invoices, the total invoice amount is reflected in Expenditure column of BC. Eventhough the amount hits Accrual account at this point.

What we expect is whenever the amount is debited from the Budgetary controlled accounts(after running Multiperiod Create Accounting), that time the monthly amount(which hit the bc accounts) only should reflect in Budgetary Control.

If the whole amount is debited from the Budgets while prepaying the invoice, it causes budget balance difference in the Budgetary Control module for those accounts which is not desirable

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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