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Thanks for those comments. We have spent great efforts in trying to deal with negatively posted Vendor payments (ie, actual reductions against other due payments, or in some cases even "reversed payments" due to previous overpayment accidents). These have included cases of superannuation vendors, which this then generates additional problems due to legal implications, not to mention payments reconciliation activities!
| | | ---------------Original Message---------------
From: Fernando Simoes
Sent: Thursday, September 22, 2011 10:47 AM
Subject: Retrocalculation Posting Date
Working on some retrocalculations I've reached the following scenario:
The posting documents were created with an effective date based on the original pay period, not on the date setup on RPCIPE00. Because the effective date is based on the original period, so is the due date!
FI team has created a rule to cancel any vendor document created with a due date lower than "today + 1 day".
Is it possible to configure retro to always take into account the present date. Even when the documents created alter the original payment?
Thanks! |
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