How to import supplier cost in current period.
"PRC: Interface Supplier Costs" creating expenditure in future period. If the expenditure item date on AP Invoice is "26-Feb-13", the PA and GL Date on imported expenditure is "03-Mar-13" which is future period.
Can somebody please let us know why this is happening and how to import supplier cost in current period.
Thank you in advance.
Best Regards
Venkat