Creating Multiperiod Accounting on an Invalid Cost Center
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.