Receivables - EBS (MOSC)

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Please diagnose how the Gl date was created for Credit Memo number 2187

edited Jan 28, 2016 7:33AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi, Receivables GURU

Please we want to understand how the Gl date was created fro the credit number 2187.

1 - The creation date for this credit is 04-Jan-2016.

2 - The Inventory receipt date for this return is 04-Jan-2016.

When we look in this Credit is we found that the applied invoice is 74804 on 08-Dec-2015, so the GL date for this credit is 08-Dec-2015 Why ?????

Thanks to help.

George

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