You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it possible to change the Multi Period Accounting Start Date and End Date for AP Invoices

Received Response


Hi, we have a requirement where the customer may want to change the MPA Start or End Dates once Accounting has been run for Accrual Entries or even for a few months. Right now we have noticed we are unable to change the MPA details once the Invoice is submitted for Approval.

I found a link on MOS which says we can use the Transaction Reversal feature in the Fusion Accounting Hub which says we can import the Transaction Again with the Reversal Flag as 'Y', but we are not sure whether we can use this feature for AP Invoices.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!