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Posting to the account in AtAltFiscY-Account Determination REFX

Hi Guys,

I am facing an issue in RERAPP posting , I have defined a deferred revenue account in AtAltFiscY Account determination settings of REFX which we expected to receive lease cash flows whose due date is different than the posting date entered In RERAPP hence classifying them as Non Current Deferred Revenue, we have set up a new co.code in which we are migrating legacy leasing contract, there are certain contracts whose cash flows to be posted are from 2016 as well beside 2017 and 2018 (lease of 3 years), 2016 cash flows have due dates of 2016, when we run periodic posting to post complete lease years cash flows with a posting date of 01.01.2017 it is posting all cash flows whose due date is falling in a different year than 2017 in which are posting our contract I-e 01.01.2017 into account given in AtAltFiscY settings. For me it should consider 2018 for posting in account given in AtAltFiscY and for 2016 and 2017 cash flows should be posted to the current account which is given in account determination settings as shown in screen shot given below.

0kje6.png (42.5 kB)
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