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Receivables - EBS (MOSC)

Is there any way to change the Gl Date for remittance checks ?

Nov 19, 2014 8:41AM edited Dec 9, 2014 10:01AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi, Receivables Guru.

Please help us in this issue.

1 - The user go to the remittance screen and format 6 checks with gl date 02-Sep-2014.

2 - The right Gl date is 31-Aug-2014.

Is there any way to change this GL date from 02-Sep-2014 to 31-Aug-2014?

Thanks to check the attached screen shot.

George

1

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