Managing Multiple Restriction Release Accounts

Modified on Tue, 01 Aug 2023 at 02:34 PM

Business Value

Fundamentals previously only allows a credit and debit release account to be defined in Fund Accounting Setup. Now, users can define multiple G/L Accounts to be used for generating release entries, especially when making manual journal entries to record time-based releases.

Feature Details

  1. Tag the G/L Account to be used as a revenue release account
  2. Enter journals as shown in this example

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