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Create Recurring Invoices defaulting to system date when future Period is in a close status — Cloud Customer Connect
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Create Recurring Invoices defaulting to system date when future Period is in a close status

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Summary:

After applying 22C quarter patch the process to create recurring invoices is defaulting to the system date during invoice creation. We use special AP calendars to allow for the recurring invoices to get generated for future periods.

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The issue is now all of the invoices has the correct invoice date, payment due date, however the accounting date in the header and line level is defaulting to the system date and not using the AP calendar to gather the correct accounting date. This is causing our financials to show all of the expenses for the future recurring entries going to the open AP/GL period.

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