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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:

Change Control Log
Project:
Timing of VAT booking
ID
Change Description
Priority
Originator
Date Entered
Evaluator
Impact Assessment
Status
Date of Decision
0
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
1
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
2
3
4

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