thefixer opened this issue on Sep 20, 2011 ยท 44 posts
Khai-J-Bach posted Wed, 21 September 2011 at 7:19 PM
that is correct.
the accounts dept wanted the money in one Quarter but P9/2012 wasn't going to be ready to ship until the next Quarter.
the comprimise was, buy vouchers in the Quarter the accounts dept wanted the money to go onto the profit sheet in, then redeem them when Poser was ready. basically Pre-Ordering it, just like you do a DVD or a video game.
no biggy.