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DocuWare for Invoice Processing

Resources for users of the preconfigured cloud solution

Can I have data exports for multiple accounting periods?

Version IP7.3T2   previous versions

Yes, the data export process will separate any multiple accounting periods. The data export creates a CSV file of the transactional data for invoices processed through completion. The accounting period is automatically coded based on the month and the year of the invoice date. You can override the accounting period by simply typing into the accounting period field in the completion task.

 

 

Can I have data exports for multiple accounting periods?

Version IP7.3T2   previous versions

Yes, you export to multiple accounting periods if your accounting or ERP systems allows this. All booking record are created from the transactional data.  The accounting period is automatically coded based on the month and the year of the invoice date. You can post an invoice for a different accounting period by simply typing in the accounting period you would like to record the invoice in your general ledger.

Need further assistance? We’re here to help. Please email us at support.americas@docuware.com.