AP Invoice amortization Issue -

Summary:

Hi,

We have issue with AP invoice amortization.

Here are the details

AP Invoice was booked in the system In Nov-22

Invoice Accounting Period : Nov-22

Multi-Period Start Date : 24-Sep-22

Multi-Period End Date : 23-Sep-23

The system booked the amortization catch up for Sep& Oct 202 in Oct-22.

The Oct-22 period might have been open, but the system should not book amortization catch up in a period prior to the invoice accounting period.

Thanks

Robert

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):