Payables and Cash Management - EBS (MOSC)

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How is possible to have different GL date in gl and AP

edited Dec 6, 2017 4:07AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi everyone!

I need your help!

All the payables journals are change the gl date when arrive to gl to the last date in the month.... I've never seen that before... in the subleger the jorunal have the proper transaction gl date...

This is just happen for one leger, not to all

Do u know what is wrong?

Regards

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