Payables and Cash Management - EBS (MOSC)

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The invoice & payment cancellation entries have been accounted in Aug 2017 period

edited Oct 20, 2010 1:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 The invoice & payment cancellation entries have been accounted in Aug 2017 period.As the August 2017 period was opened by mistake.

Now the user wants to close the Aug 2017 period but it is showing the invoices in exception report as the entries are not transferred to GL as the Aug 2017 period for GL is closed.

 So the user wants update the accounting dates of these invoice & payment cancellation entries in the current open period.

Inputs required..

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