Receipt clearing posted to Jan-25 even when Dec-24 was open
Summary:
Content (please ensure you mask any confidential information):
Hello, we have an issue where few AR receipts which are posted to DEC-24, but their update of clearing posted to Jan-25. We are not sure how and why this would have happened.
Please help us to understand this.
Version (include the version you are using, if applicable):
24C (11.13.24.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0