Receivables - EBS (MOSC)

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Accouning issue in GL dates of the AR credit memo when applied against Transaction

edited Feb 23, 2016 4:04AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi Experts,

I have Issue with GL dates of Credit Memo when applied against a Transaction.

1. I have queried the existing Transaction

2. Tools---Credit Transaction

I Kept GL date as 15-Feb-2016 but after accounting. entries for Revenue & Un-earned Revenue Gl date is 1-Jan2016 which is a back dated.

I want all the entries in Current GL date (15-Feb-2016) Please advise

Please advise.

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