Add Investment Information

[To Supplier Invoicing] [To Journal Entry] [To Project Accounting]

Usage

Use this window to modify default information for additional investments. Information such as event date, retroactive date and acquisition reason could be modified.

Activity Diagrams

Post Supplier Invoicing 
Create Manual Voucher
Handle Project Completion Details

Activities

Initiate Additional Investment Transaction - Invoice
Initiate Additional Investment Transaction - Voucher
Modify Additional Investment Transaction