Receivables - EBS (MOSC)

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Fusion Cloud V9- AR Invoice Date in next month of GL date

edited Jun 25, 2015 10:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Gurus,


We've a requirement where client wants GL Date to be the last day of the month (e.g. 31-MAY-2015) and Invoice Date to be first day of next month (e.g. 01-JUN-2015). I have a couple of questions in this.


1. Is this possible

2. Would an invoice created like that cause reconciliation issue between AR and GL module i.e. during AR to GL Reconciliation.


Thanks,

Srikanth

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