Multiperiod Accounting with condition
Hi All
I need to set up Multiperiod Accounting in Payables, but only want Multiperiod Accounting to take effect if the invoice source is equal to a specific value. My question is can this be done and if so how to go about it so that Multiperiod Accounting only kicks in when the condition is met and if it is not met then the normal accounting should continue.
Any information or advise would be appreciated.
Thanks
Tam