Receivables - EBS (MOSC)

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Create accounting issue

edited Jan 14, 2014 8:09PM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi Experts,
Can some one please suggest, how to change the gl date on receipt which is in cleared status.

GL date is 27-oct-2013 which is in close period and when we try running the Create accounting program it is in warning and the issue seems to be with GL date.

Please suggest.


Regards,
Deepak

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