Enabling 10.2 and 10.4 Tests Before Production Start Date
By default, payment reporting for France E-Reporting reports 10.2 and 10.4 begins on September 1, 2026. Reports ending before this date do not include payment data.
For reports spanning this date, payment data is processed from September 1 onward. Payments associated with source transactions (invoices, credit memo, cash sales and cash refunds) dated before September 1 are excluded, even if payment occurs later.
For testing purposes, administrators can temporarily specify an earlier payment trace cutover date.
Report 10.2
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Go to Customization > Scripting > Script Deployments.
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Open the EUEI FR MR Extract 10.1/10.2 deployment (customdeploy_euei_fr_mr_er_ext_10_1_10_2).
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Click Edit.
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On the Parameters subtab, enter the testing start date in Payment Trace Cutover Date Override.
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Click Save.
The override determines the earliest eligible source transaction date. Invoices and Credit Memos dated before the specified date are excluded, even if paid later.
Report 10.4
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Go to Customization > Scripting > Script Deployments.
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Open the EUEI FR MR Extract 10.3/10.4 deployment (customdeploy_euei_fr_mr_er_ext_10_3_10_4).
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Click Edit.
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On the Parameters subtab, enter the testing start date in Payment Trace Cutover Date Override.
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Click Save.
The override determines the earliest eligible source transaction date. Invoices, Credit Memos, Cash Sales, and Cash Refunds dated before the specified date are excluded, even if payment activity occurs later.
After testing, clear Payment Trace Cutover Date Override on both deployments. When the field is empty, the SuiteApp uses the default cutover date of September 1, 2026. Source transactions dated before the default cutover remain excluded, including when they receive additional payments after that date.