Transaction Date Derivation for Credit and Rebill.
We are looking to derive transaction date for credit and rebill (which is credit and bill only) based on original transaction date as we do not want to change/vitiate the due date on rebill. In other words, we want the rebilled transaction to have same due date as the original transaction.
Our Scenario: 1) We are not using invoice with rules, and we also recognize revenue immediately.
2) We are following monthly calendar for accounting periods.
3) We observed that GL date (25-Oct-2023) is populated in the AutoInvoice interface table for the Credit and Rebill Transaction lines.
4) Original Transaction created for $110.00 with transaction date and accounting date say 10-Sep-2023.