Receivables - EBS (MOSC)

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How to balance off Receipt reversed in Different Accounting period

edited Oct 10, 2012 6:19AM in Receivables - EBS (MOSC) 4 commentsAnswered
Hello

We are on 11.5.10.2.

We have created a standard invoice in AR with date as 30 sep 2012. but reversed it with dates as 02-Oct-2012. Due to this it has affected our AR Balances.

How can we adjust the accounting entries for 30 Sep 2012.

Thanks

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