Payables and Cash Management - EBS (MOSC)

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AP Invoices are validated/ Unaccounted but periods get closed

edited Feb 26, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

HI,

I have come across some AP Invoices which are Validated but not accounted in some of Previous periods, but the periods are closed for such unaccounted invoices dates.

This is strange that these Invoices also do not appear in Sub Ledger Periods Close Exception report for that month or even in current month.

Also how  the periods for that month get closed in spite of Unaccounted Invoices?

Rgds

Megha

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