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Ability to change Period dates and distribution strings after started MPA β€” Cloud Customer Connect
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Ability to change Period dates and distribution strings after started MPA

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edited Dec 26, 2022 4:40PM in Payables, Payments & Cash Management 4 comments

Summary:

Ability to change Period dates and distribution strings after started MPA

Content (required):

We need to know if we can modify or edit the MPA components of an invoice after it has been entered/posted and paid through the AP module. We incorrectly entered the wrong GL account on a number of invoices that needs to be changed. MPA started in November 2022 and a portion of the amortization was expensed. We also had entered a couple of previous invoices with longer than needed accounting periods 20yr vs 12yr start/stop due to incorrect information provided.

Please Advise

As far as I know it is not possible to change the information after started the MPA, however I was wondering if there is Any work around i.e. how to adjust the transactions.

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