If you realise some elements are on the wrong cycle type, we recommend running a thorough check on all affected elements for every provider. Then run the B13b_Current_Costed_Services_(Detail) report to confirm there are no open or outstanding payments.
Once you’ve confirmed that all elements for those providers are settled, Mosaic will treat them as complete and in the past.
If you decide to move these elements to a different payment cycle type, you can do so. Any future payment cycles you generate will include these elements according to your new configuration.
📌Note: Because the configuration now points to the new cycle type, any retrospective changes to elements that were previously on the old cycle won’t post against the old cycles, they’ll post to the new ones instead.
Test this process in a test environment first. Make sure you’re confident in how the system behaves when you change the cycle type, use the updated elements, and make any backward adjustments.
If you need further advice or consultancy, please raise a new case.