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Former Member
Aug 05, 2008 at 07:11 AM

Automatic posting to previous accounting period when creating invoices

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Hello,

Our Client have a requirement for automatic posting to previous accounting period when creating a DMR and make invoices the first two working days in the following month.

For example:

DMR created 01.09.08 and 02.09.08 should automatically when the invoice is created (background job) post to accounting period 08 (august).

What is the best way to fulfill this request?

Kind regards