Receivables - EBS (MOSC)

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Accounts Receivable Setup for Adjusments

edited Apr 14, 2015 3:45PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Currently, we are using Oracle 11i and we have AR adjustment gets created in the system again an invoice/transaction, it shows accounting date from the original transaction. if the original tranaction has previous closed month's date, adjustment accounting entries stays unaccounted meaning they are not transfered to GL. because the entries have previously closed month's date.

   What is the comon practice around the other companies, how should we have this adjsument setup done in the system.

thank you,

Veena Dixit

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