Multi Period Accounting Invoices
Summary:
We are introducing new cost centers in place of the existing cost centers and hence will be disabling the code combinations for those cost centers. What is the best way to deal with the Multi Period Accounting Invoices which would have end dates beyond the cutover period?
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0