Unable to edit the Accounting Period on Billings that have records applied to

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2 comments

  • Bao Do

    Short answer - no. But if it's merely issue of reclassing the revenue, then book an adjusting journal entry.

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  • Rebecca Ralls

    Longer answer - it's possible, if you unapply the records, and unpost it, change the accounting period and repost it.  But that also requires that the original and new accounting periods are open.

    In most cases, if all you need to change is the accounting period, it's easier to book a reclass. Or a credit memo in the old period and a new invoice in the correct accounting period are also an option.  

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