Receivables - EBS (MOSC)

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Change gl date and transaction date-AR invoice

edited Jan 3, 2016 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We have transactions(Invoices) in AR where we need to change GL date and Transaction date.

In AP when we change header GL date-we need to change gl date in distributions as well...Can someone pls guide,what care should be take or steps while changing GL date and transaction date in AR?

Transaction is complete but not accounted.

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