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Receipts through spreadsheet loaded with wrong accounting date

in Receivables & Collections 6 comments

Summary:

Hello All,

We have noticed that Receipts from ADFDI loaded with wrong accounting date. We would like to know whether issue exists with other customer as well

Content (please ensure you mask any confidential information):

Users have loaded receipts through Create Receipts through Spreadsheet task in production by providing Receipt Date, Accounting Date and Batch Data as same(7/11/24), but system has created receipts with different accounting dates which are different from given date.

Could you please let us know if you have observed this issue for any of your customers/business?

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

Tagged:

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