Display Suspense Accounting Details
OIPA needs a way for configuration to indicate when activity accounting should display on the suspense item that is attached to an activity. The AsChartOfAccountsEntry now holds a LinkSuspenseFlag column (value 1 or 0) for transaction accounting that will link the attached suspense record in the activity to the accounting record created from the transaction. This accounting detail is visible from the suspense screen accounting in OIPA and the Accounting tab on the activity's results.
The prototype plan ClientLevelDisbursement has been setup to use a single suspense element in the transaction as well as a COAEntry for the DisbursementAmount math variable. Processing the client level activity will create an accounting record. This accounting record is visible on the suspense screen for the linked suspense record.
ConfigurationRequirements
-
COA Entity created for Client Level Disbursement. When the client level activity is processed, an accounting record will be generated and viewable through the attached suspense Suspense screen.
COA ClientLevelDisbursement Entity in COA in Admin Explorer