Revenue Lease Default Date
Summary: When running Revenue Lease Payments -> Process Lease Payments and "Launch Import AutoInvoice" is selected with Yes, the Default Date in the Import AutoInvoice job is set to today's date. This assigns today's date as the accounting date for all of the invoices. If the invoices being processed belong to a different accounting period, they will all be assigned the wrong accounting date. For example, I ran the Aug-23 invoices today and they all have an accounting date of 9/6/2023.
Content (required): Is there a way to force the Import AutoInvoice job that is automatically launched as part of this process to default the date to the Transaction Date?