Payables and Cash Management - EBS (MOSC)

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Date changed of Distribution line

edited Apr 9, 2012 8:18PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
HI

Please help.

Certain invoices are created in the first few days of a new accounting period and backdated to the open prior period. These invoices go on hold for whatever reason. The following day when the user goes to release the hold, the distribution date has been changed to the first day of the new month. This does not happen to all invoices that are on hold.

The Payables Accounting process is run overnight.

Does anyone have the same problem or know what is causing this?

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