Create Multiperiod Accounting job on FAH

Summary:

accounting

issue of Create Multiperiod Accounting job

Content (please ensure you mask any confidential information):

We are facing a specific error with the Create Multiperiod Accounting job:

1/ configuration:

We have some events set up in FAH to perform the following accounting requirements:

- Entry 1: transaction account into ERP via FAH (abbreviated as original entry)

- Entry 2: Automatically generate a reverse entry based on entry 1 on the last day of the first month of the next quarter after running Create Multiperiod Accounting job

(for example, the original entry which account into ERP via FAH on February 2025 will generate a revert entry on April 30, 2025).