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AMC

Hi

Our Client has AMC for 3 years which is in progress now...

But the thing is that,we implemented B1 here on 15.4.11...

So,we had entered the opening balance on that day...

now the problem is,they had started contract on previous year and they are releasing payment on yearly basis and the first payment was done in previous year and its continuing in this year also....

How can i bring this in to the system?

So that,admin department will track it for quality purpose and accounts department will be tracking for payment purpose...

Please suggest

Edited by: kaleeswaran.T on Jun 9, 2011 3:32 PM

Former Member

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