Add Investment Information

[To Enter and Post Supplier Invoice] [To Handle Manual Postings] [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 (Supplier Invoicing)
Initiate Additional Investment Transaction (Journal Entry)
Modify Additional Investment Transaction