using the cancel and create function, Do you know what happens to the prior month’s allocation if we say yes/no?  The problem we have is that we will need to split the invoice into 2 invoices .  If we say NO will the allocation be completely removed and what about the previous months allocation?  Would that reverse to the current period?

also, have you used the cancel and create function on invoice that is matched to a po and has period Allocation ?