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Receipt reversal form is picking accounting date as per the calendar date ideally it should pick the

edited Jul 21, 2024 1:41PM in Subledger Accounting & Accounting Hub 4 comments

Summary:

Receipt reversal form is picking accounting date as per the calendar date ideally it should pick the accounting date as per the open GL

Content (please ensure you mask any confidential information):

In the receipt reversal form, Currently, we dont see any control on the accounting date as it is picking the date as per the calendar date and not as per the current open GL date.

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



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

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