Share
Report
8Hello Team,
One of our customers reported that the usage of Start Date Calc. Method in Deferral Schedule has been changed, and he wanted to know if this is a bug or this feature is modified in new version.
Accounting periods:
Deferral Schedule, Start Date Calc. Method is “End of Period”, since the Posting Date is 4/10/2023, we can see the Start Date id 4/30/2023.
I think it is correct that the Start Date Calc. Method will only affect the start date of deferral schedule (the first posting date), but the customer said that it used to work in different way before (like earlier this year or last year)
i.e. when the Start date was set to “End of Period” it would calculate the deferral schedule with Start date being calculated as EOM and then post all deferrals to the EOM date for each month respectively.
May I know that if the design has been changed?
All responses (
Answers (
