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Subledger Period Close Exception Report taking future period AP invoice in exception

in Payables, Payments & Cash Management 2 comments

We have created a Multiperiod Accounting invoice in Dec-23 period and MPA dates range is given from Dec-23 to Mar-24 periods. While submitting Subledger Period Close Exceptions Report for the period Oct-23, those Dec-23 period invoices are mentioned with an error that ' No multiperiod entry'.

Suggested Action in the report is: 'Submit the Create Multiperiod Accounting process'

Why Dec-23 invoice is included in an exception for Oct-23 period close? And how to clear this exception?

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