How to terminate Create Multiperiod Accounting for a MPA Invoice.
Somebody help me.
Here is a scenario.
Invoice date(=GL date) 1st, Jan 2020
Start Date : 1st, Jan 2020
End Date : 31th, Dec 2020
Create Multiperiod Accounting created accountings for Jan, Feb.
The contract of the invoice has terminated on the 15th. March 2020.
But I have no idea how to exclude the above invoice for further Create Multiperiod Accounting.
I would make an AR transaction or AR Misc Receipt of refund for the remaining duration.