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Multiperiod Accounting

in General Ledger & Intercompany 2 comments

Summary: We have Multiperiod accounting setup in payables which is working fine. I want to edit a particular invoice combination.

eg: Rent is $12000 (Jan-01,2023 to Dec-31,2023) for code combination ****-****-XXXX-XXXXXXX-XXXXXXX-000-0000-00000

In between i want to edit from Jul-1,2023 for new code combination ****-****-XXXX-XXXXXXX-YYYYYYY-000-0000-00000

how to achieve this scenario?

Content (please ensure you mask any confidential information): I have used the alternate account option but it is not working manage account combination - looking for more options.


Version (include the version you are using, if applicable): 24A


Code Snippet (add any code snippets that support your topic, if applicable):

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