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Receipt Accounting for receipt corrections moving to the next period — Cloud Customer Connect
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Receipt Accounting for receipt corrections moving to the next period

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Summary:

Receipt Accounting for receipt corrections moving to the next period

Content (required):

We are seeing cases where personnel are entering receipts and then correcting them.

The original receipt entry is creating receipt accounting in the current period.

The receipt correction also creates receipt accounting entries but these entries are being sent to the next period (the period after the receipt was corrected).

Any ideas on this?

Thanks,

Phil Nibert



Version (include the version you are using, if applicable):

22C (11.13.22.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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