Financial - JDE1 (MOSC)

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Blank Output if Processing option is kept bank for GL date in R03B610

edited Mar 22, 2017 5:05AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi All,

My purpose is to get the GL date for AR AP Netting doc "NO" as the current date.

My RM doc is having the date of 3 months prior to the current month.

If I keep the processing option Blank for GL Date I am getting the blank output for R03B610.

Can someone help me to get the current date as the GL date for the NO type document

Regards,

Anthony Dsouza

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