General Ledger - EBS (MOSC)

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Revenu recognition during last day of month when server is in GMT

edited Mar 27, 2014 12:00PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi

Our current EBS system is in US-Mountain time zone and we are planning to change to GMT.

We have a question about Revenu recognition on the last day of month for US sites.

Question:  After mid night GMT when the date changed to 1st of next month, US sites are still on the last day of the month.  If US sites ships the orders at this time and autoinvoice runs, what will be the GL Date for the AR Invoices?  will it still show last of day of current month in US or will it be 1st of next month?

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