Multi period accounting - Accounts Payable Accounting entry Start date

Summary:

MPA invoice accounting needs to start from specified accounting period (as per invoice creation screen)should not consider previous open period. in other words if previous periods are open entry should not post to older periods. 

All earlier period entry should be in the one accounting period (current period month). calculation needs to be calculated from and to date specified from the line level. (first month calculation)

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