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Need to post an invoice to the Adjustment Period

in Accounting / ERP

Hello,

Our accountants wish to post an invoice to the Adjustment Period due to difference exchange rate requirements (it is an Intercompany transaction).  We have multi-calendar enabled, so the adjustment period has to be tagged as such and overlap with an ordinary period.

This means it will not allow us to post anything other than journal entries.

Any suggestions for a workaround?

Thanks,

Deborah

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