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General Ledger - EBS (MOSC)

Creating

May 9, 2010 4:47AM edited May 25, 2010 9:04PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello all.

We are currently consulting for a financial company.

We need to create financial reports per GL dates and value dates.

If we create GL period as day, also then we will have the option as GL date and not as value date.

For example, if I have a transaction of today's date but needs to have values of yesterday.

What can be done on this matter?

Please advice.

Thanks,

Na'ama

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