Payables and Cash Management - EBS (MOSC)

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GL data not reflecting System date

edited Oct 1, 2010 9:56AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
11.510.02

Payables  existing invoices that were not transfered to the GL and for current invoices are reflecting GL Date 01-Sep-10 Instead of system date or the date that they were originally entered. Please assist in resolving this problem immediately. Please note it is our year end Sep-10, also we went ahead and open Oct-10 in Payables and GL.

Is there any settings that can cause this? How do I prevent this.

Please assist ASAP

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