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Period Close Reconciliation Report Discrepancy Vs Back Dated Transactions

edited Nov 6, 2013 5:29PM in Cost Management - EBS (MOSC) 3 commentsAnswered
 Hi All,
I have below questions regarding the Back dated transactions and its impact in Period Close Reconciliation report Discrepancy. 

Your help on these will be highly appreciable.

1-       1- What will be the impact in Period close reconciliation if I am doing back date transaction with in an open period?

2-      2-  What will be the impact in Period Close reconciliation if I am doing back dated across Periods?

3-       3- What will be considering as Back dated transaction while running the Back date transaction finding script (Either across period transactions OR within the period transactions)?

4-       4- If Discrepancy exists between accounted value & On Hand value how can I calculate that net difference by finding the back dated transactions? 

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