account_cutoff_start_end_dates

Key Features

• account.cutoff: Automatically selects source journals for each cutoff type based on the company and journal category.
• account.cutoff: Provides buttons to switch into forecast mode for prepaid cutoffs after clearing existing lines and ensuring no journal entry is linked.
• account.cutoff: Requires start and end dates in forecast mode and validates that the start date is not later than the end date.
• account.cutoff: Generates cutoff lines by pulling move lines within the relevant date windows and ignoring entries lacking start or end dates.
• account.cutoff: Computes cutoff amounts proportionally to the number of in-period days, including tax lines when accrual taxes are enabled.
• account.cutoff.line: Displays the originating start date, end date, total days, and cutoff days to explain each computed amount.