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Receivables - EBS (MOSC)

Receipt Created in Nov 2013 and User is trying to reversed in April 2014 with Date 31.March.2014 and

Apr 16, 2014 3:33AM edited Apr 23, 2014 12:00PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Team,

Receipt Created in Nov 2013 and User is trying to reversed in April 2014 with Date 31.March.2014 and GL Date 31.March.2014.

But system is giving error 'GL date should be on or after 15.4.14'.

User is also trying to Unclear transaction and then reverse but while unclearing transaction system is giving error 'AR Period Not Open For Future'.

Thanks & Regards,

Iftequar

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