General Ledger - EBS (MOSC)

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Regarding effective date in GL journals window

edited Jun 20, 2016 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered


Hi

Need to understand the purpose of effective date in Journal enter window.

We are in JUN-16 and today is 13th Jun 2016.

I created a journal with effective date as 17th Jun 2016.

I posted it and it got posted.

I created a journal with effective date as 12th Jun 2016 and it also got posted.

So all the journals are getting posted without any impact of effective date and only thing the system is checking is that the period should be open.

So i am not sure what is the use of effective date in journal enter window.?

We are not using avegage balance processing.

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