on 03-01-2013 4:44 AM
my problem is that some of the lease out not coming in accrual and deferral run .
what can be the reason .
Hi Nutan,
On the accrual deferral, only those contract that have the conditions calculation from and to jumps to the next month.Example:
January 15 - February 14, with this kind of calculation date, the accrual/deferral program post the revenues from January 15 to January 31.
But if you have conditions that have calculation date:
January 1 - Januaniry 31, the accrual/deferral program will not recognize the contract having this conditions as the recognition of revenues in full is within the month.
Best Regards,
Miguelito
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any have any idea
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