Update Ledger
Explanation
This activity is used to update General Ledger or
Internal Ledger with the vouchers created by the periodical capitalization
and revenue recognition (PCRR) process.
Prerequisites
- There should be a voucher from Periodical Capitalization and Revenue
Recognition process waiting in accounting or internal ledger hold
table. PCRR Procedure must be in status Capitalized or
Posted/Closed.
System Effects
As a result of this process vouchers from selected
periodical capitalization and revenue recognition process will be updated to the
selected ledger.
Window
Related Window Descriptions
Periodical Capitalization
and Revenue Recognition
Procedure
Use the following procedures to update voucher:
- Open the Periodical Capitalization and Revenue
Recognition window.
- Find the procedure that contains voucher awaiting
update by querying for the ledger and period.
- Select the procedure and right-click and then click Update Voucher.