Adjusting recurring invoice amounts
We are on 11.5.10.2. We have 1 open GL period and 11 Future. In Payables we only have 1 open period. Is it possible to adjust the recurring invoice amounts in the future periods? We receive the following message when we try: “APP-SQLAP-10006: The date you entered is not in an open accounting period. Open the period in the Control Payables Periods window.”
The Accounts Payable Manager tells me that she used to be able to make adjustments in future periods, but can no longer do that. Should I open an SR? Is this a bug or does it seem to be standard functionality?
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