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.