Hello all! I have a question on how to best set up a pair of invoices and one CM applied to both, yet have one invoice recognized (with the credit) this month, and the second invoice (and credit) post at the end of the year. Here is the scenario: • Invoice A (RevRec start/end date is 9/23/21) = $10K • Invoice B (RevRec start/end date is 12/31/21) = $8K • CM (RevRec start/end date is currently NULL) applies $10K to Invoice A and $5K to invoice B • Invoice A is 'Paid in Full' • Invoice B has an open balance of $3K to be paid EoY GOAL: Accounting wants Invoice A to be recognized and the credit recognized on 9/23/21, and the reminder from Invoice B to be recognized EoY. Can I simply update the CM RevRec start/end date = 12/13/21 and update the arrangement .... or, do I need a 2nd CM and update the date respectively for each? Thanks for the advice!