SLA to change accounting date for secondary ledger

Summary

primary and secondary ledger have overlapping accounting periods, so need custom SLA rule to override accounting date

Content

secondary ledger has bi-weekly accounting calendar, so occasionally invoice created in 1st half month, but processed in 2nd half of the month causes error with posting to secondary ledger 

 

consider following events:

1. AP invoice is create on May 10^th
2. Accounting date defaults to May 10^th
3. Invoice goes into validation error
4. Secondary ledger for started period close on May 15^th
5. Error is cleared on May 16^th
6. It successfully posted to primary ledger with accounting date of May 10^th
7. It can't post to secondary ledger with accoutning date May 10