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Receivables - EBS (MOSC)

pulling the revenue recognition one month behind

Feb 4, 2011 7:48PM edited Feb 7, 2011 6:26PM in Receivables - EBS (MOSC) 1 commentAnswered

The scenario is as follows:

1. Some of the invoices are imported from OM with rules (earned and unearned portion) in january-11 period which was supposed to go into December-10.

2. now we want to take these (some) invoices into Dec-10 and the rule is pulled one month behind or early.

what is the best way to achieve this?

thanks,

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