General Ledger - EBS (MOSC)

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Invoice Cancelled: which period it should be accounted?

edited Aug 25, 2012 5:35AM in General Ledger - EBS (MOSC) 7 commentsAnswered
Hi Gurus and fellow users..
What is the best practice when you need to cancel an old invoice ( period closed). Which period the accounting needs to be is done current open period or the period the invoice was accounted and the reason/s?

Appreciate your input.

Cheers
Sudhir

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