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SLA to change accounting date for secondary ledger
Summary
primary and secondary ledger have overlapping accounting periods, so need custom SLA rule to override accounting dateContent
secondary ledger has bi-weekly accounting calendar, so occasionally invoice created in 1st half month, but processed in 2nd half of the month causes error with posting to secondary ledger
consider following events:
- AP invoice is create on May 10th
- Accounting date defaults to May 10th
- Invoice goes into validation error
- Secondary ledger for started period close on May 15th
- Error is cleared on May 16th
- It successfully posted to primary ledger with accounting date of May 10th
- It can't post to secondary ledger with accoutning date May 10
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