TimingOfVatBooking/Change Control
Change Control
The following Change Control table tracks changes in this projects Functional Requirements from the original requirement described in the HIS Extensions project:
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| | Timing of VAT booking | ||||||||
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| | Enter a brief description of the change, ideally including a link to a Forge document in which the change is fully described. | Insert a numeric priority. Options are:
5: High 4: Medium-high 3: Medium 2: Low-medium 1: Low | Who is requesting the change? | DD/MM/YY | Who will decide what action is taken on the change? | Briefly describe the impact that the change would have on the project. This includes any impact on technical design or delivery date. | Options are:
In review Rejected Deferred Approved | DD/MM/YY | |
| | The requirements for the Settlement Tax Accounting should be changed. There should always be a VAT transaction on invoicing, but in Settlement Tax Accounting the posting is to a VAT Transitory Account. On the settlement event (i.e., the settlement is received for the sales invoice) the tax amount is reversed out of the VAT Transitory Account and posted to the VAT Output Account. | 5: High | Richard Morley | 01/10/09 | Richard Morley | It will simplify the accounting and make the solution generically useful. | Approved | 01/10/09 | |
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