Release 390: Automated Non-perpetual Inventory Process for Project Realization (Belgium, French, Italian, Luxembourg, Morrocan and Spanish Legislations)
Introduction
The automated non-perpetual inventory process was implemented in release 380. The automated process is required to include the order fulfillment transactions generated vai project realization.
In this enhancement, the automated non-perpetual inventory process is expanded and made available to the project realization.
Menu path
Projects/Entries/Hours per cost center
Projects/Entries/Additional costs
What has been changed
The automated non-perpetual inventory process is implemented for project realization. While realization is being entered, non-perpetual inventory entries are automatically generated by the system. These entries are then updated so that they are not visible for future financial accounting. This implementation is only applicable to Belgium, French, Italian, Luxembourg, Morrocan and Spanish legislations only.
Note: The precondition of this enhancement is that the Non-perpetual inventory option must be selected at Use perpetual inventory in the Inventory settings.
Example of non-perpetual inventory entries:
The following entry is generated upon project realization, which is not visible and editable in any financial accounting applications.
|
Transaction |
D/C |
G/L |
Comments |
B/S or P&L |
Amount |
|
Realization |
D |
Stock Change |
From item maintenance |
P |
100 |
|
|
C |
Stock |
From item maintenance |
B |
-100 |
Related document
| Main Category: |
Support Product Know How |
Document Type: |
Release notes detail |
| Category: |
Release Notes |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
17.594.792 |
| Assortment: |
Exact Globe
|
Date: |
09-05-2017 |
| Release: |
390 |
Attachment: |
|
| Disclaimer |