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Projects - EBS (MOSC)

Accoutning question - Revenue and Receivables in Project Billing

Feb 13, 2013 4:37AM edited Feb 17, 2013 10:25PM in Projects - EBS (MOSC) 6 commentsAnswered

Revenue is generated through January 31st.

Invoice is Generated with Bill Through date of Jan31st and Invoice date Feb 13th.

The GL date for the Revenue is Jan but the Receivable GL date is Feb. Is this correct?

I would have thought the Receivable date is driven by the Bill Through date not the Invoice Date.

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