Payables and Cash Management - EBS (MOSC)

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Restrict WEB ADI reversing journal

edited Jul 30, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Currently we are loading reversing journal via Web ADI and there is no

restriction on being able to post the journal and its reversal entry to the same period.

Now customer is asking to restrict WEB ADI reversing journal from being entered and reversed in the same period.The reversal should only happen in a future or next open period.

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