Transaction Date Derivation for Credit and Rebill.
Summary:
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.
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