If you can get the trainig/user guide on cashflow it would help you I think
(although still a little confusing but it helps)
Anyway invoicing period is for those companies that do batch
invoicing...meaning they actually only update the invoice once a week or
once a month etc...
'invoicing period' factors in if you do batch invoicing.
So its something like:
Delivery on A
A + 'period between delivery and invocing' = B
B + 'invocing period' = C (this is the date the invoice is expected to be
generated)
C + payment terms + days between due date and payment etc etc
All the best
James
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of ronnielups
Sent: 24 April 2006 12:17
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re: Invoicing period in cashflow
forecasting
--- In Axapta-Knowledge-Village@yahoogroups.com, "haulinwang"
<[EMAIL PROTECTED]> wrote:
>
> Hi,
> I am confused with settings Account
> Payables/setup/parameter/general/"period between delivery and
> invoicing" and Account Payables/setup/parameter/ledger and sales
> tax/"Invoicing period". I read the descriptions, but I can't see the
> difference between them. Does anyone know about this? Thanks
>
> Jack Wang
>
I also want to know the difference. Does anybody know about it?
Thanks
Ronnie
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