Procurement - EBS (MOSC)

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Why did we get reversal entries for Feb-16 without even closing Feb-16?

edited Mar 8, 2016 4:04AM in Procurement - EBS (MOSC) 6 commentsAnswered

Mike,

In continuation of my previous questions I ran the Complete Multi Period Accounting with 1-Feb-2016 as the date and I got only the reversal entries (credit entries for inventory account) for both Jan-16 and Feb-16 with no actual debit entries for Jan-16.

I am sorry for the pain that I am, however, we are not getting what we should be.

Thanks for all the help.

Naushad

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