Invoice posted to different year/period than rest of batch
Description of Issue
Invoice posted to different year/period than rest of batch
Context
Munis
Invoice Entry
Cause
- Accounts Payable setting Default effective date from Receiving record selected
- Invoice is liquidating a PO with receiving date in different period than Invoice Entry Batch effective date
Resolution
- Deselect Accounts Payable setting Default effective date from Receiving record
- Void/reissue invoice
Additional Information