Billing date on rebill invoice

Hello,
This is a credit & rebill situation (due to tax error, for example). I'd like to be able to give the customer a new, corrected invoice with the same billing date as the original. However, if the credit & rebill is happening in a subsequent period to the original invoice I do not want to have to open the prior period. Is there anything in config that can allow this?
The 'credit memo with value data' checkbox is useful in this situation because it sets the ageing of the rebill to the same baseline date as the original invoice.
Is there anything similar for the posting/billing date?
If I create my rebill with a billing date in the past it hits VFX3. I can not release it to accounting without updating the billing date (which I don't want to do) or opening the prior period (which I also don't want to do).
Any thoughts or advice would be much appreciated.
Cheers,
Rachelle

Hi Rachelle,
As far as I know, we cannot post an invoice in the past for accounting, if the relevant past peiod is already closed.
Opening a past period to post is not a recommended practice in accounting (if the month end closing is already done) and hence, you may have no alternative except to post this in the available latest open period (which may be the current period)
Best Regards
Sitaraman

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