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When there are pre-invoices without the accounting period the preinvoice generation will assign an accounting period to all the preinvoices on the org. If the runtime of the campaign item is in the future and accounting periods are not yet created, the accounting period will stay empty and when it is created it will be assigned to the Preinvoice with the next preinvoice generation. |
How do you know that this is Delta Pre-Invoice generation?
There is a simple hit to recognize that there is a Delta Preinvoice generation enabled on the org:
We do not create a unique key on the invoice
We assign the Accounting period to the Preinvoices