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Receivables - EBS (MOSC)

Transaction date for journals

Mar 25, 2010 5:16PM edited Jun 25, 2018 1:37AM in Receivables - EBS (MOSC) 6 commentsAnswered ✓

Hi,

I have created two transactions in 11i with the following date

04-JAN-10

05-JAN-10

Ran GL Transfer program

It has been noted that journal created in GL is dated 04-jan-10 with lines containing above two transactions

How does this work?

Regards

0

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