Multi Period Accounting in combination with POs and/or Projects
I have not been able to find any information regarding Multi period Accounting and distributions based on Project Tasks? Does that work and i f so, how is this handled in the transfer to the Projects module?
Also, Is it possible to enter the multi period information on a PO and have that automaitically transferred and handled on the invoide in AP?
I think both of these features are needed in order to leverage this multi period accounting.
BR
Johan