AP Payments with a Future Dated Accounting Date (ap_invoice_payments_all.accounting_date)

Hi,

Putting this out there before I log an MOS issue.

Last month (April) our AP team ran a number of Payment Batches for a single OU. Within these batches there were Invoice Payments that had accounting dates (ap_invoice_payments_all.accounting_date) set to the first date in the next period. On looking at the batches and the Invoices it appears that the payments with the future accounting date all occurred were we were taking a discount on the Invoice(s). This is nothing new for us and never happened before, I looked at payments made in the same way this month and they are all normal.