Manage Billing Offset Balances - control accounting period

Summary:

Hi

When we are closing a contract we are with current functionality forced to manually create the last Billing Offset Balance. In the form we are unable to edit the accounting date and it is defaulting to the last date of the month. For foreign currency contract this impose an error, as we do not have the currency rate prior to this date.

How can we control the accounting date?

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