Hi,
I don't understand how future receivable cutoff works. Our fiscal year runs from September to December and in t_defaults our future_receivable_cutoff date is 2013-09-01. So I would think that any pledge before 2013-09-01 would be a current receivable. Yet it seems as though the future receivable GL is what is being hit.
Thanks,
Lou Ann
Good day Dolores
We’re still implementing Tessitura, but I find this in T_DEFAULTS:
If the record doesn’t exist, you may need to contact Support.
Best Regards
Wendell
Information Systems Analyst
Performing Arts Fort Worth
330 E. 4th St. Suite 300
Fort Worth, Texas 76102
817-212-4247
wbaskin@basshall.com
www.basshall.com
From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Dolores Otten Sent: Wednesday, October 17, 2012 15:46 To: Wendell Baskin Subject: Re: [Tessitura Finance Forum] Future_Receivable_cutoff in t_defaults
Hello,
I've been trying to find FUTURE RECEIVABLE CUTOFF in T_defaults. Is it supposed to be there are do I need to have it set up so I can update the date?
Thank you,
Dolores
From: Anna Wessely <bounce-annawessely5607@tessituranetwork.com> Sent: 8/29/2012 7:13:40 AM
Hi Lou Ann,
The default is actually FUTURE RECEIVABLE CUTOFF without underscores, check to see if that is it and if you still can't get it to go open a TASK ticket. Remember to reset your default cache or re-log in if you update the default.
Anna
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