Receivables - EBS (MOSC)

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Adjustment is appearing in Unposted items report when execute GL transfer program

edited May 18, 2018 5:02AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

We ran GL transfer program at R11.5.10.2, and found Adjustment is appearing in Unposted items report.

This adjustment is applied on an Invoice to offset the value.

1.  What should I do to know why it was not able to be posted to GL?

2.  If it can not be posted to GL, is there a way to cancel this adjustment, so that I can create a credit memo to offset that Invoice.

Best regards

Mindy

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