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This post was updated on .
I have an issue around allocating accounting transactions to the correct time period.
The general ledger should be date driven, meaning that the transaction date should determine by default into which period a posting is recorded.
This is fine when the relevant period is open, but when the period has been closed the transaction cannot post.
The only alternative seems to be to manipulate the transaction date to post into an open period.
Can anyone explain how Ofbiz is designed to deal with transactions relating to prior closed periods?
I think this relates to ofbiz 5545 raised some time ago but now closed. I spoke of manipulating transaction dates, but this is not really the answer. For example, an invoice dated 1st March should post to period 3, but if period 3 is closed the period should be overwrittento the next open period. The invoice date/transaction date should not be changed.
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