Payables and Cash Management - EBS (MOSC)

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Invoice gl date entered in the wrong/closed GL date

edited Dec 8, 2013 6:58PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hello!

Please assist to rectify the paid invoice which was entered in wrong GL_date. the accounting status for the invoice is unprocessed. the payment status is reconciled , unaccounted.

I need to have these trans in GL. How can I rectify these transactions.

Thanks

Regina

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