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Receipt clearing posted to Jan-25 even when Dec-24 was open

in Receivables & Collections 1 comment

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):

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