1. You can create the Recurring Invoice for future period also, no need to open the GL Period while create the Invoice. When you create the Recurring Invoice, Enter the Number of Invoice for no of Periods in Recurring Invoice.
Every month you can make the Rent Payment based on this Invoice.
2. Future Period Open in not advisable, Chances are available the user make the entries in wrong Periods.
Hi mohan, thanks for your reply.
1. My concern is, can we book the invoice distributions lines with the different future GL dates or
it should have the same GL date for all the distribution lines for one invoice?
2. with out opening future GL dates, is there any way to post that entries into GL.
because payable dept has been booked some invoices with future GL dates and also made payments. but now we have to clear that outstanding amount.so we need to post that invoice transactions into GL.
i need your suggestions.