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Payables and Cash Management - EBS (MOSC)

invoice cancelation account entry

May 17, 2012 11:47PM edited May 18, 2012 12:14AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

hi all

i have cancel payment done in 13,january, 2012

today is 17, may 2012,

after doing that if i run the create accounting program

what is the date accounting entry will pass. is it pass to january date or may date

thaks

Tagged:

EBS-FIN-Payables

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