Payables and Cash Management - EBS (MOSC)

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Restricting Invoicing earlier that GRN date

edited Jul 27, 2016 5:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

Is there a possibility to restrict booking the invoice earlier than the GRN date.

For example, we have made the  GRN in 01 Jun 16. Then the invoicing person, would enter the invoice GL date 31 May 16.

This would create a issue in AP accrual balance as Dr goes on earlier than the credit. So is there a possibility to restricting invoicing earlier than GRN date.

Thanks

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