Important note: Before you start the accounting
process please ensure that each contract has at least one contracting partner assigned.
Furthermore, please make sure that the contract term of each product covers the
whole accounting period you are going to select. There must be no time gaps
between the various contract versions. Otherwise it is not possible to start
the accounting process!
Please note:
Once you have finished the accounting process the affected contracts (contract
term, contractual conditions, contracting partners) can’t be edited anymore.
Related Topics
2.1 Start Accounting Preview
2.2 Check the Preview
2.3 Start the Accounting
2.4 Send Statements via Email
2.5 Rollback (delete a generated accounting)