You can now enter project entries as clearing transactions in the purchasing, banking and sales journal. This ensures that you can distribute costs and revenue as clearing transactions over different periods with regard to your project.
You can use this functionality to create a combination of a clearing transaction and a project entry.
You can now record a project in an asset in your fixed asset administration. Defining a project in relation to an asset leads to a depreciation entry on this project when journalising.
This means that you also define depreciation charges of equipment as project costs and you get a better insight into the result of the project.
You can now change a journal entry of a purchase invoice in a blocked period. Naturally, only if you are authorised for this functionality. It may be necessary to change purchase invoices after monthly closing. For example, because the invoice is for another cost centre or project.
Changing is possible with this new functionality without it impacting reports regarding the closed period.
For insight into the changes on the journal entry, the following new report is available: Report Changes to purchase invoices in blocked period (Profit)