Greetings everyone
I am in desperate need of your assistance in migration balances of Contract agreement/ project through the sales module, that is, we have the following scenario:
- A project with a contract started last year (2015) with the value of $ 874,325. $ 450.92 where that value the customer make a downpayment of $ 281,756,874.86. Until 12.31.2015 for the contract has been billed $ 482,308,291.04 and returned of downpayment was $ 157,346,479.19. Given that these details are 2015, which accounting accounts that must be mapped for this migration.
Briefly we would have:
- Value of the contract = $ 874,325,450.92
- Downpayment Value = $ 281,756,874.86
- Value already invoiced = $ 482,308,291.04
- Downpayment Recovered = $ 157,346,479.19
Any help please