invoice period allocation
session · local only · nothing uploaded

Split #2026-041
across fiscal periods.

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Result · live

Daily pro-rata

Invoice total
CHF 12'000.00
Timeline · monthCHF 35.928144 / day
Jan 2026
17d
610.78
Feb 2026
28d
1'005.99
Mar 2026
31d
1'113.77
Apr 2026
30d
1'077.84
May 2026
31d
1'113.77
Jun 2026
30d
1'077.84
Jul 2026
31d
1'113.77
Aug 2026
31d
1'113.77
Sep 2026
30d
1'077.84
Oct 2026
31d
1'113.77
Nov 2026
30d
1'077.84
Dec 2026
14d
502.99
Fiscal year split
FY 2026CHF 12'000.00
334 days · 100.0%
Journal entries● suggested
05/01/2026
DrAccounts receivable12'000.00
CrRevenue12'000.00
memo: Invoice #2026-041 issued
Export audit trail
∕∕ method disclosure: daily pro-rata (365-day basis), IFRS 15 & HGB §252 compliant