Multi-Period Accounting is not working after select the deferred Option
Dears,
I have followed both documents 1315106.1 & 1399611.1 for setting up multi period accounting in Payables,but the Invoice remian as a normal invoice I can;t see any periods in the invoice lines after checked the Deferred Option check boxx and specifiy the Deferred Start Date and Deferred End Date ?? Could you please help?
Thanks In advance!