Why is revenue not posting back to the month of travel?
Modified on 21 February 2013 10:00 AM
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OverviewUnlike other accounting systems, Tourplan has the ability to post revenue by the month of Travel rather than transaction date. TroubleshootingIf the system is set up to account in this way and some revenue items are not posted to the month of travel as expected, the following are common reasons which could be causing of the issue: Is the transaction date of the sales invoice beyond the Current Debtors period? Was the General Ledger period open for the month of travel at the time the sales invoice was raised? Was the General Ledger period ‘locked’ for the month of Travel at the time the sales invoice was raised? Has the Booking Travel date been changed after a sales invoice was raised? | |
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