Financials for India - EBS (MOSC)

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Accounting entries issue after GST RUP6 Patch

edited Jul 13, 2017 2:07AM in Financials for India - EBS (MOSC) 6 commentsAnswered

Hi,

We are facing issues in accounting entries after RUP6 patch. We are seeing the new journal category " AR Complete" which is duplicating the accounting entries that is coming after ship confirmation.

The GST liability accounting is getting credited three times 1. at ship confirmation 2. at ar invoice 3. a new journal source AR Complete ( after ship confirmation).

Any one else facing the same issue ?? Any pointers will be very helpful.

Thanks,

Ram

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