Receivables - EBS (MOSC)

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AR Invoice Adjustment- Incorrect Transaction date entered

edited Jan 1, 2016 6:26AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hi,

The user has entered an adjustment against an AR invoice, in DEC-15 period but the transaction date for the adjustment he entered it as '31-DEC-2016'.

The GL Date for the transaction is '31-DEC-2015'.

Is there a way to correct this detail or maybe delete the adjustment entry and create a new one?

The accounting has not been run yet.

Thanks,

Shankar

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