All the Manual JV created accounting date is getting defaulted to End of Month — Cloud Customer Connect
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All the Manual JV created accounting date is getting defaulted to End of Month

in General Ledger & Intercompany 1 comment

Summary:

Hi Experts

Can you please advise while creating Manual Journals, Accounting date is getting defaulted to End of Month.

Why the JV is created with System Date (17-Jul-24)


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