2023.2.7

Deferred Payments

A new property was added to the definition of the Deferral Calculator:

• postingDateAttribute - the date attribute which refers to the Posting Date defined in the Accounting Rules Navigator for Debit and Credit Posting Patterns. Based on this attribute:
  • Fynapse will check if the startDateAttribute and endDateAttribute are in the future by comparing their values to the Business Event field value which was mapped to the postingDateAttribute in the Deferral Calculator
  • Fynapse will determine the Posting Date value of the first deferral, unless the initialPostingDateAttribute is set

Additionally, a new validation scenario was added, when the endDateAttribute and postingDateAttribute are equal and error is thrown and no deferral is posted, only a Permanent Journal.

For more details, refer to Deferred Payments.

Bulk Operations

The ability to edit Entities has been enhanced. Now, if you choose to upload unsupported changes, only the transactional data related to the Entity with unsupported changes will be lost.