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)