Use storage charges to generate invoices for commodity/customer, delivery sheet, warehouse receipt, or DP contracts. With all four options a report is generated that may be used to manually accrue storage charges for a ledger system. Alternately, the same report may be generated along with accounts receivable invoices. Journal entries may then be created through the Agris System Journal Interface for later posting to the Agris General Ledger System. The settlement process is not dependent on when storage charges are processed. Storage charges are always re-calculated when applying a commodity from storage to a contract.
Learn more about Storage Charges feature:
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