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Incorrect accounting date on invoice accounting for WH lines

in Payables, Payments & Cash Management 1 comment

WHT and its liability lines were auto generated on 31-Mar-2025 instead of 03-Dec-25

AP invoice Item lines & distributions lines are accounted in 03-Dec-25 as per the invoice header date except WHT and its liability lines, this is accounted in 31-Mar-25.

What could be the reason for this?

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