on 05-16-2011 11:11 AM
Hi All,
I have this recurring entry that I need to post in the system periodically however, there are some constraints to this:
1. The transactions are ideally meant to come monthly but they are paid at the discreetion of the manager and the availability of funds. What this means is that the transaction is not entered monthly.
2. Since these transactions are not really periodic, they do not happen on a specific day in the month which is a requirement for the recurring document configuration.
So how do I go about inputing all the basic requirements of the document without all the date specific fields such as the run dates and intervals. I was also wondering if a recurring document entry is the right choice for such transactions. Your help will be very much appreciated.
Cheers,
C.
Hi
You can try FKMT -Account Assignment Model
Rgds
NW
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Hi.
As I understood the main issue is to post docs at the time when user decide!?So what is the aim to use Recurring Transactions?Just for reverse them automatically?
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The main aim of Recurring entry is post accruals (means periodically, reverse in the next moth,post the same amount). Also there is Manual accrual-here you can put your own logic for amount calculation, periodically posting more flexible, reverse could be turn over to delta logic.
But in manual accrual you can achieve 'approval' scheme (create Accrual object on basis on approved PO).
Or you can build this process via park document(with approval)
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