Receivables - EBS (MOSC)

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hi Members

edited Feb 24, 2016 8:42AM in Receivables - EBS (MOSC)

I closing Dec-15 period and an officer reversed 2013 receipt into to current period that failed accounting and requires data Fix. I would like to know the accounting impact? whether if its fixed and accounting created will have effect on 2013 transaction.

Regards

Hafiz

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