Payables and Cash Management - EBS (MOSC)

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Unacctounted Transaction Program

edited Oct 25, 2013 12:17AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi,

One of the Users closed the AP period and sweeped the Invoices from OCT-13 to NOV-13 before the AP ran the Payables Accoutning process. Can we run the Unacctounted Program and Sweep the Transaction from Nov-13 back to Oct-13 ?

Thanks for any help

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