HI All,
Customers are performing advance periodic posting which is before the contract start date as they are receiving amount in advance, so a yearly amount is being transferred to earned rental income GL which is wrong entry. this amount would have been nullified by the accrual/deferral engine but right now the system is configured to start on contract periods. which is assigned to object transferred flow type. I can assign the Accrual type to only transfer flow type but at present we have two company codes so I cannot change the configuration without affecting each other.
the point is to transfer the yearly credited amount to unearned GL so my GL balances will match
Bluesky
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