Order Management - EBS (MOSC)

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Order return to enter back dated, should post to AR credit memo back dated.

edited Mar 26, 2014 12:46AM in Order Management - EBS (MOSC) 3 commentsAnswered ✓

Dear Members,

We have to open periods in 2012 and 2013 to post few order return in back dated by changing the RMA date manually, we also want related AR credit memo which is automatically generated should be posted as GL date same as order return date. Kindly provide your assistance, its required urgently to reconcile some of our balances.

Regards,

Javeed

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