Receivables - EBS (MOSC)

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Please Help : Credit Memo TRX Date and GL Date take Invoice date

edited Dec 19, 2014 10:01AM in Receivables - EBS (MOSC) 4 commentsAnswered

Dear Expert,

I have issue that has not been solved until now. I've Open SR ask for solution but no update until now.

I Have Credit Memo that reference to late invoice number, but the credit memo take invoice date , not a current date.

Please Help I really need the solution as soon as possible. Because this impact with customer, GL and AR.

Many Thanks for your help...

Best Regards,

Dian

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