How The Start Date Are Derived In Imported Transaction

Hello,

We would like to check how to default the start date.

As of now, we have transactions created via Auto invoice import.

For those transaction with Invoicing Rule = In Advance, the start date for lines "Rule" = Immediate, the start date defaulted from the Auto invoice import default date which impact the revenue recognition for those lines.

For Example, Invoice 2025900004397 created in 01/04/2025 while the transaction date and Accounting date is in March-2025, this mean that the revenue for immediate line should be recognized in March but as result that the default date in the Auto invoice import is April, then those lines have start date in April and the revenue will be booked in April which is wrong.