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Knowledgebase: Accounting
Debtor & Creditor Posting Period INI Settings
Modified on 21 October 2014 02:28 PM

Debtor & Creditor Posting Period INI Setting Options

The Tourplan accounting system offers the user a choice of automatic accrual based, transaction based, or a mixture of both. This is because the Tourism Industry, in general, prefers to account for revenue (and expense where possible) in the month that travel takes place, rather than when the sales invoice(s) is raised, which can be quite some time prior to the month of travel.

We have a white paper that will help you to …

  • Discuss options for debtor & creditor revenue/expense posting periods 
  • Provide set up examples

To access this white paper click here...

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