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I have a question about Reclassification of Receivables

Mar 23, 2017 at 05:35 AM

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Dear everyone

I create a Reclassification of Receivables and I did start now,

But "No items found that require reclassification" is shown in Log Result.

Cloud you tell me why "No items found that require reclassification"?

I set Reclassification account in Accounts Receivable(Business Configuration).

And I created some Customer Invoice(Invoice Date before Period/Year of Reclassification of Receivables Run).

Best Regards,

Mu Zhou

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2 Answers

Annapurna Vunnam
Mar 27, 2017 at 06:48 AM
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Hello Mu,

There could be reason that all due line items has credit/debit balance and the due date is within a year, in that no documents will get picked up in the reclassification run payables/receivables. If due line items has a credit balance and the due date is greater than a year, then document will get picked up in this run. Kindly check help center: Reclassification.

Best Regards,

Annapurna

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穆 冑 Mar 27, 2017 at 11:56 AM
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Hello Annapurna

Thanks for your reply so much.

Certainly if there is data of the balance of the receivable for more than one year,

the reclassification can be get transfer journal enters (D1260 - Debit balance, 12 - 60 months in Normally processed).

Very helpful.

But I set "reclassification range D0012 - Debit balance, 0 - 12 months" in Business Configuration.

So I think if Customer Invioce 's Due date(example 2017/04/30)

and execute with reclassification Period / Year(example 2017/03)is within this range,

the reclassification can get transfer journal enters (D0012 - Debit balance, 0 - 12 months in Normally processed).←But ByDesign were unable to generate.

Clould you tell me whether my recognition is wrong or not?

Thank you.

Best Regards,

Mu Zhou

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