SLA Issue with migrated data
our customer ask to migrate some historic transactions but without generating any SLA accounting entry.
Have realized that you can deselect the Create Accounting check box for Event Classes that you don´t want to create subledger journal entries for the accounting events associated with the event class and event type. So I create an Application Accounting Definition with all event class associated to those migrated transactions with the flag unchecked for "Create Accounting".
I made a test and create accounting for that event class. The system allows me to process it with no problem. So the transaction has no SLA entries which is ok. But the problem is that I cannot close the period for those transactions because Receivables cannot close the period until all transactions have been posted. Then how can I close the period, without generating SLA accounting entries for those transactions?