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How to terminate Create Multiperiod Accounting for a MPA Invoice.

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edited May 17, 2021 1:56PM in Payables, Payments & Cash Management 4 comments

Content

Hello All,

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.

 

Regards,

Wonseok Choi

 

Version

Fusion
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