Invoice transferred to Cost Management even though accounting date after cut-off date
Summary:
Transfer Costs to Cost Management process transferred an invoice to Cost Management even though accounting date after cut-off date.
Content (required):
We have an invoice that was created on March 31st, but the accounting date is April 1st. We ran the Transfer Costs to Cost Management process with Cut-off date March 31st, but the process still picked up this invoice. Shouldn't the process have excluded it due to the Accounting date being later?
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