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MPA Invoice update

edited Nov 28, 2024 9:31AM in Subledger Accounting & Accounting Hub 4 comments

Summary:

Hi Team,

We have certain MPA Invoices that are in process that will end in mid/end of 2025. We currently need to update COA values to disable certain old values in 2024. These in-flight MPA Invoices carry those COA values in the expense/distribution account which are needed to be disabled.

Unfortunately, we could not cancel these MPA Invoice, as they are paid and even if we create a dummy payment, these payment details will be populated in Cash Management transactions for reconciliation.

Please advise how to handle these Invoices for 2025

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