Visma eAccounting Standaard
End allocation on purchase invoice
You can end and delete your allocations at any time, even if you have a mix of future and already completed allocations.
You have the possibility to:
-
end both completed and future allocations at the same time
-
end only future allocations
For posted allocations, new journal entries are created to offset allocations that have already been carried out.
- Go to Purchasing - Purchase invoices.
- Select the purchase invoice where you have a period allocation plan.
- Select Actions - Period allocation.
- Select either End period allocations, Actions - End only future allocations or Actions - End both future and already completed allocations.
Depending on if you have only future or both future and completed allocations, the button will change its name and functionality.
- Select Post to ledger.
Related topics
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Allocate purchase invoice |