General Ledger - EBS (MOSC)

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Funds Check Doubts

edited Mar 5, 2017 4:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

I have some doubts.Could any one help in below scenarios?

1 )Is it possible for Invoice to get PAID using previous month GL DATE(Where there are Funds Available) even though the Funds are not available in Current Period when the Check is being cut??

2) When a PO is cancelled the Funds on the PO will be released in to the GL DATE that is on the PO or to the current month on to the account?

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