We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Creating Multiperiod Accounting on an Invalid Cost Center

Received Response
13
Views
1
Comments
edited May 31, 2021 2:06PM in Payables, Payments & Cash Management 1 comment

Content

We have an invoice from 01/21 which has multiperiod accounting that goes out to 01/22. One of the accounting lines for the invoice is coded to a cost center that was recently inactivated. Now when we try to create multiperiod accounting on the invoice, there is an error. What is the best way to correct this? We have a new cost center to use, but were looking to avoid voiding the payment on the invoice, editing the invoice, and repaying if there is a better way.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!