on 08-22-2010 12:23 PM
Please can someone explain the configuration of accrual and deferral to me. I need to post monthly rent from deferred rental income account to rental income account. I have run accrual and deferral but I am receiving different figures.
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Issue resolved
Hi,
Please let us know where exactly you are facing the issue.
The config should be done in the order in which it appears in the IMG.
Njoy
Siva
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