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"And further that all A/R transactions are based on the Inventory Calendar..." Is it not that the period of the A/R transaction will be determined by the current open AR period? Consider the case of an SOP sales order input in, say, period 03/12, invoiced in 03/12, but posting to AR delayed, until period 03/12 has been closed, 03 year end completed and 04/01 opened. It seems to me, based on a few similar cases that happened in the past on our box, the AR posting will bear a period of 04/01.
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