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EspañolFloating Debt Recognition
Thu, 2019-05-30 02:49 — vdharwadkar
Overview
Allows users to find all unpaid debt from the prior fiscal year and move it to the current fiscal year to be paid. This process is executable only once per year.
Navigation
General Ledger ► Closing Accounting Year ► Floating Debt Recognition
Floating Debt Recognition Screen Field
| Fields | Description |
| Fiscal Year | System provides a list of Fiscal Years in descendant order (current fiscal year on top). Users select from which fiscal year process needs to work on. If users do not select fiscal year, system shows a message 'Please select fiscal year to process'. |