MISC entry and cutoff
ClaVitale opened this issue · 1 comments
ISSUE:
The module considers both in Prepaid Revenue and Prepaid Expense (o Accrued) lines of MISC entry in which are indicated start and end dates, duplicating cutoff entries.
HOW TO REPRODUCE:
If I create a MISC journal entry entering start and end date on a line
and then i create Prepaid Expense (in my example) adding Miscellaneus Journal as Source Journal, it correclty considers the MISC created before
but if i create also Prepaid Revenue adding also here Miscellaneus Journal as Source Journal, it considers again the previous MISC duplicating the jorunal entry of prepayments
There are many cases in which i can use Miscellaneus Journal to enter expenses or incomes referred to a start and end date without going through an invoice (vendor or customer).