Receivables - EBS (MOSC)

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Duplicate AR entries posted in GL

edited Apr 6, 2022 11:51PM in Receivables - EBS (MOSC) Question

Hi,

We are migrating the AR data from one operating unit to a new operating unit. All the closed and open transaction are going will be moved.Please let me know the following:

All the closed transactions are already transfferend and posted to GL, now if we move them to the new operating unit a new number will be gererated with status as open . Now if we are going to run the create accounting the a new entry will be transffered and posted to GL. So , there is a case that duplicate entries will be generated in GL with the same amount.

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