Hi Experts,
Please can you shed some light on the following issue we having.
We are posting Deferrals via the transaction RERAALCN. all postings posts successfully, up to the last period. When the contract we are posting the deferral (rent received/ paid in advance) for, ends before the end of the month, IE 2015-01-01 to 2015-06-14, then on the last posting in June, the program reverse the previous postings. This does not happen when the contract runs from the 1st to the last day of the month.
Is this a configuration setting, if so please assist with some guidance.
Thanking you in advance!
Last period posting:
