Unable to choose an accounting period when use the override account feature
Summary
No longer have the option to choose an accounting period when using the override account featureContent
After the July Maintenance Pack users are reporting they no longer have the option to choose an accounting period when using the override account feature and when they clicked submit, it posted to the month that the invoice was created (including a closed period).
Is this the new expected behavior? Why was the select period option removed?
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