What do the options in reconciliaton strict mode do?

[Luis]

 

Please, I need some clarification on what do these options do.

Thanks.

[Seb]

We're actually hiding this option - it's essentially how strict our next due date calculation is. Behind the scenes in Upmind we calculate due dates of services based on historic invoices. So on strict mode, we calculate through every historic invoice on a service and work out the correct due date from that. On non-strict mode we just use the last invoice.

Actually, everything uses Strict mode now and there's no reason why just the last invoice would be different. It used to be different based on data that was imported because we wouldn't have all the historic information but what we've done now is generate a pro rata 0 invoice to just get the date right which means full reconciliation works

</behind the scenes>

[Luis]

On 3/18/2023 at 11:12 AM, Seb said:

We're actually hiding this option - it's essentially how strict our next due date calculation is. Behind the scenes in Upmind we calculate due dates of services based on historic invoices. So on strict mode, we calculate through every historic invoice on a service and work out the correct due date from that. On non-strict mode we just use the last invoice.

Actually, everything uses Strict mode now and there's no reason why just the last invoice would be different. It used to be different based on data that was imported because we wouldn't have all the historic information but what we've done now is generate a pro rata 0 invoice to just get the date right which means full reconciliation works

</behind the scenes>

Thanks