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Payables and Cash Management - EBS (MOSC)

Mistakenly clear transaction on current date

May 3, 2013 9:37AM edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I cleared the transaction on current date May 13 which should had been on Jan13 month.I unclear the transaction.

Now again i enter the screen clear transaction window and change the date ,but error found

"the clearing/reconcliation gl date can not be earlier than the unreconcile/uncleared gl date of this payment"

How can i correct this issue ?i need to clear on jan13 month?

Tagged:

EBS-FIN-CashMgmt

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