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I hope i explain this correctly....
If we have raised a project charge in fiscal period 11-2009 and have gone all the way to invoice stage but then AR is closed the period now in AR is 12-2009, we then send another project charge into 11-2009 and then allocate/invoice is then updated and approved when we click invoice posting which period would that post in? 12-2009 or 11-2009? And which month would it appear on aged reports?
Hope this is understandable
Andy
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