Payables and Cash Management - EBS (MOSC)

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AP Invoice Line accepts GL Date of closed period

edited Oct 8, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

AP Invoice Line is accepting GL Date of closed AP & GL periods. The new distribution created due to this also have GL Date of Closed GL and AP Period. Any reason why system should allow GL Date of closed period on Invoice Line?

System then allows to change the GL Date on the line to current open period but corrosponding Distribution is still showing GL Date of old closed period.

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