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Receivables - EBS (MOSC)

AR to GL transfer issue

Aug 1, 2013 5:01AM edited Aug 2, 2013 1:23AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Folks,

We have following issue.

Service contract start date is 01-Jan-2013 completion date is 31-Dec-2014.

we have received invoices for future periods i.e Apr-2014, Dec-2014 etc

We haven't defined document sequences for 2014 year in AR and GL,

Can we push these entries to GL.

Note:- This is for Italy entity, and we are using reporting books as well.

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