Receivables - EBS (MOSC)

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Invoice Dates

edited Jan 21, 2010 9:18PM in Receivables - EBS (MOSC) 1 commentAnswered
 When generating a draft invoice in receivables, we are getting an error message, No AR period.  The invoice date is earlier than our earliest open AR period.  We have the enhanced period processing option turned on.  The users are indicating that they used to be able to do this, now it seems the invoice date needs to be in a current open AR/PA period not a previous one.  Any information is appreciated. 

Thanks & Regards,

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