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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Gestion des charges co...
Finance | Project Operations, Human Resources, ...
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Gestion des charges constatées d’avance

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Posted on by DB-19011019-0 4
Bonjour,
Je ne comprends pas le calcul réalisé pour les CCA.
Plan de régularisation = 6 mois.
 
Facture fournisseur HT 20ke
 
Ecritures proposées :
 
Je ne comprends pas ces montants.
 
Merci pour votre aide.
 
Cordialement
Categories:
Microsoft Dynamics AX
I have the same question (0)
  • Anton Venter Profile Picture
    Anton Venter 20,800 Super User 2026 Season 1 on at
    Hello,
    What don't you understand? It seems correct to me, see my calculation below. Because the start date is on 16 January it calculates a pro rata value for January. 
     
    By the way, please translate your to English and use English in new posts as this is the official forum language. Thanks.
     
    Table of amounts adding up to 20000.

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