Hmm....bad install file still? K, i'll check the .install file. that's strange.

As far as the accounting question goes. I dont' think it would be a problem. The actual transactions wouldn't be entered until the specified date (assuming we're doing Cash accounting and not Accrual accounting).
Say it was a monthly membership renewal, with my system, the person gets "setup" in the PFP to be "renewed" each month. So if it starts in Jan, and you pull a report in June, the reciepts table woudln't show payments in Sep., just the ones the person made up until June.
The system is just re-purchasing the same order, and the order is created on the fly. Order's are not "pre-placed" into the system for later processing....if that makes sense.