Hello
The scenario is this
- An interest is created in December 2016 and is posted and sent to the customer.
- In February 2017 there is an agreement to reverse the interest invoice.
- The December period is put on hold
- When posting the reversal I would like to have the reversal posted in February and not in December 2016.
Is there a way of setting up the posting period being the period the reversal is created?
This might be a made as a development instead?
Thank you in advance for your help here.