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Payables and Cash Management - EBS (MOSC)

Multiperiod Original Entered Amount” * (“Last day of Multiperiod GL period” – “Deferral Start Date”

Jan 31, 2024 6:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Multi period Accounting: The multiperiod accounting process will runs in month end. The process is for one year.

How to work out the below formula

Formula name: Prorate by Number of Days

Description: Prorate entered amount by the number of days in period for multi-period accounting entries
Formula: “Multiperiod Original Entered Amount” * (“Last day of Multiperiod GL period” – “Deferral Start Date” + 1) / (“Deferral End Date” – “Deferral Start Date” + 1)

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