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Invoicing Rules in Receivables - In arrears

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Invoicing Rules - In arrears

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Please clarify my doubts on In Arrears rule using the example given below.

The client is received an invoice of $3000 on 1/10/2022 in which they want to recognize revenue over 3 months and record the receivable at the end of 3 months (01/12/2022).

My requirements are as below;

  1. User records the Transaction and Accounting date as 01/10/2022 and picks the "3 months fixed schedule" invoicing rule. Note that the periods of November and December are not yet opened. Therefore, the system does not allow the user to save and complete the transaction. How can this objective be achieved?

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