General Ledger
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M9-GL-1060 - Daily Amortization Utility for Service Contracts

For Sage 100 (formerly MAS 90/200)
Provides an amortization utility which uses a daily rate for the purpose of recognizing revenue on service contracts (Sales Order Invoices). These service contracts can have varying terms: 6, 12 or 18 months, for example. The start and stop date of each contract is defined in the Invoice header, stored in Custom Office User Defined fields. As part of the utility’s function, journal postings would then be created for each service contract for the monthly accrual amount.

More information about this enhancement
Required Module: General Ledger
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