3.5.1
- Jhelver Layderos
Release date: Oct 24, 2023
Enhancement
FIFO Revaluation for Secondary Books
Overview
There could be instances where you must have the FIFO revaluation calculated and posted to secondary books. The previous version of the FIFO Revaluation feature does not support the secondary book-specific calculation and adjustments. This is now supported in version 3.5.1 of the Poland Localization SuiteApp.
Changes to the FIFO Revaluation Record
New fields in the FIFO revaluation record:
FIFO Revaluation Search (id: custrecord_sta_pl_fifo_reval_search) - select the saved search that will be used for as a source of transactions that will be part of the calculation.
FIFO Accounting Book (id: custrecord_sta_pl_fifo_reval_acct_book) - select the accounting book to which the FIFO Revaluation record relates to.
Changes to the FIFO Revaluation Entries
Originally, the entries for gain or loss in FIFO revaluation are posted in “FIFO Revaluation Custom Transaction”. Revaluations posted to secondary books will be posted as a Book-Specific Journal Entry transaction.
New Default Saved Search for Secondary Book
[STA-PL] FIFO Bank Accounting Transactions (Multi-Book) - this will be used as a source list of transactions that will be part of the calculation.
Send an email to support@staria.com for any questions or concerns regarding this release.
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