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Unable to choose an accounting period when use the override account feature

edited Jul 17, 2020 7:01PM in Payables, Payments & Cash Management 3 comments

Summary

No longer have the option to choose an accounting period when using the override account feature

Content

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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