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

in Subledger Accounting & Accounting Hub 2 comments

Summary

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.

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