Receivables - EBS (MOSC)

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Crediting Transactions

in Receivables - EBS (MOSC) 6 commentsAnswered ✓

Hi All,

Kindly refer to my example.

Customer is invoiced for LKR 61000. The accounting rule is daily rate for the period is from 01-MAR-2020 to 30-APR-2020. A credit note has to be entered to reverse the revenue from 10-APR-20 for which the "Credit" function is used.

My question is, is there anyway that the amount can be auto-populated instead of us having to manually calculate it? The amount meaning, the revenue that is to be recognized from 10-APR-2020 to 30-APR-2020.

Regards,

Sheneli

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