2565 rfsa
From UG
(Difference between revisions)
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* Dollar amount | * Dollar amount | ||
* Currency | * Currency | ||
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| + | ===Reports=== | ||
| + | TBA | ||
==DESIGN IDEAS== | ==DESIGN IDEAS== | ||
| - | These charges will be entered in on a separate Tab Est., as per examples | + | These charges will be entered in on a separate Tab Est., as per examples below |
Once these charges are entered into this Estimation invoice – It should then pull through and show on the P/L tab. | Once these charges are entered into this Estimation invoice – It should then pull through and show on the P/L tab. | ||
| + | |||
| + | |||
[[File:Enter estimated charges on tab.JPG]] | [[File:Enter estimated charges on tab.JPG]] | ||
[[File:Estimation calculated.JPG]] | [[File:Estimation calculated.JPG]] | ||
Revision as of 20:48, 17 November 2010
Contents |
PARENT MANTIS
0002515: [Estim P&L] .......<proj>
REQUIREMENTS
Core: Enable accounting to “close out” the month end, at the actual end of each month, based on estimated charges. In order to achieve this, we will require operators to enter estimated sales and costs at the required point of recognition (TBD).
Estimated Cost
should reflect:
- Dollar Amount
- Vendor
- Currency
- Charge Code
- Charge Code Description
Estimated Sell
should reflect:
- Bill To Party
- Dollar amount
- Currency
Reports
TBA
DESIGN IDEAS
These charges will be entered in on a separate Tab Est., as per examples below
Once these charges are entered into this Estimation invoice – It should then pull through and show on the P/L tab.
