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Revenue recogination in Re-FX

Mar 03, 2017 at 04:58 PM

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Former Member

Hi All,

Business Requirement is to create entry as below in Re-FX:

Contract Start date is 01.01.2017 and user wants to post for month of Jan both rents (Jan Rent and Feb Rent as Advance).

1-Posting for Month of Jan ,entry as below:

Customer A/c Dr

To Rent A/c ( Condition-1 for Jan Rent)

To Advance Rent A/c ( Cond-2 for Feb Rent)

2- Posting For Month of Feb, entry as below

Advance Rent A/c Dr ( Cond-2)

To Rent A/c (Cond-1)

Customer A/c Dr

To Advance Rent A/c (cond-2 Rent for March)

Is this possible from RE-FX module.

Regards

SMS

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1 Answer

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Former Member Mar 08, 2017 at 12:02 PM
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HI,

Kindly provide any solution regarding the above requirement.

Regards,

Basant Prusty

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