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Can Multi-period Accounting invoices be edited once Validated?

edited Jul 9, 2019 11:28AM in Payables, Payments & Cash Management 8 comments

Summary

Is it possible to edit the Distribution Combination and the Start and End Dates for Multi-period Accounting invoices?

Content

We have two AP invoices which are Validated and Posted to the ledger.

But the AP Specialist has done the multi-period accounting incorrectly, and I want to edit it.  One month of Multi-period Accounting process has been applied to one of these invoices already.

We want to edit the Distribution Combination, and the Multi-period Start Date and End Date.

When we edit the invoice these details are not editable.  See attached screenshot image.

We created an SR to help with this question but I did not get the details about how to edit the transaction from that SR, just rules about when editing can be done (e.g. with respect to any recognition journals already posted).

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