Teleservice - EBS (MOSC)

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Accountings not created for Invoice for Service Contrcats

edited Jul 30, 2013 6:29PM in Teleservice - EBS (MOSC) 8 commentsAnswered ✓
Hi

We are unable to transfer the accounts to GL. There are no accountings for the Invoice. The following is the invoice 15000500, because we can’t create the accounting on AR Module. I can see, this invoice has GL DATE 01-MAY-2013, but the lines have the period from 15-apr-2013 to 14-may-2014, If I change these dates for example from 01-May-2013 to 14-may-2013, yes I can create the accounting,  but we don’t want change these date manually. Pls let find the attached screenshots related to an issue:

Thanks

Madhu

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