Payables and Cash Management - EBS (MOSC)

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Period Closng with Sweep Option

edited Jan 8, 2013 10:26PM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered
Hi Friends,

In order to close Payable Period with Sweep Option having few unaccounted payments  , I have Closed the Period successfully.

The status of those errorneous payments entries is still showing Unaccounted in Payables,Though I ran the Payables Accounting Process for the same.

* But the Gl Date got changed to Next Month.

Can anyone share..

Regards,

Shahed.

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