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Receivables - EBS (MOSC)

GL Interface

Jan 11, 2011 7:12AM edited Jan 13, 2011 10:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Can someone please explain the posting screen date fields...What will happen in the following scenario:

Start Date: 1-Dec-2010

Post Through Date: 31-Dec-2010

GL Posted Date: 5-Jan-2011

The transactions inside the batch are for Dec-2010.

Is there a way to default the GL Post date to be in line with the Post Through Date?

Thanks

Naushad

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