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Need two clarifications regarding Multi Period Accounting deletion or cancellation

edited Mar 17, 2025 8:28AM in Subledger Accounting & Accounting Hub 1 comment

We need detailed process steps and information corresponding to the two questions mentioned below with respect to Multi-Period Accounting functionality:
1.) There are certain Invoices where the Start-date and End-Date is ranging from 01-Jan-2023 to 31-Dec-2049. The respective invoices are paid and the deffered Accrual Account is already being realized on monthly basis to General Ledger by posting the Journal Entties with respective amounts.
Business wants to change the CostCenter segment values in some of these Accrual Accounts and kindly help us what needs to be done to reflect the changed cost center accruals going forth.

2.) Incase, if the Invoice raised is having MPP Start-Date and End-date ranging from 01-Jan-2024 till 31-Sep-2027 and the invoice is accounted and paid(along with reconciliation done). Since this Legal Enttity got merged with another Legal Entity the business want to stop these MPP realization on periodic basis going forth.

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