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Former Member
Dec 11, 2009 at 12:03 PM

Invoice Reversal posting in Prior Closed period

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Invoice was billed in the prior period. User canceled it in the next period.

When prior Period is closed,how can invoice post to the prior period? Should it not error out?

I understand Billing date drives the invoicing ,

Thanks.

Edited by: MN on Dec 11, 2009 7:04 AM