Users can set other versions of origination for matters. For example, you can have one version start on January 1st and end March 31st. Then another version can start on April 1st. This ensures that all payment distributions are allocated to the proper originators.
1. Click the cog button at the top of the matter
2. Select Origination from the dropdown
3. Click the blue Edit button on the right hand side
4. Scroll to the last section labeled 'Other Versions' and click the green plus
See screenshots below