Procurement - EBS (MOSC)

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Accrual Reconciliation - Back dated invoice

edited Jun 12, 2013 4:40PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi
During accrual reconciliation i have found an issue, Receiving against PO is done is current period but its invoice date and Gl date is in previous year. How can i correct this issue. to get accrual account reconcile.

Regards
Ahsan

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