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Settlement not done ?

Feb 17, 2017 at 10:53 AM

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Dear Experts,

In my organization they are doing Maintenance order and also create the settlement rule by

Maintenance person but in account dept they didn't settle these order since 3 year value about 25,00,000 Rs.

If we settle these then all cost come on today's date so that is wrong. so what is the right way to do the settle's all order's.

1. I settle all orders by opening the periods then do settlement.

2. Or do settlement today's date but user can't support with this

So what to do, pl suggest.

Regards,

Atul Sharma

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1 Answer

Peter Atkin Feb 17, 2017 at 04:19 PM
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You can either re-open the periods and make the postings, or post all the costs in the current period.

Talk with your FICO Team to decide the best solution to this problem.

PeteA

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