Receivables - EBS (MOSC)

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Credit Memo Default Date

edited Feb 21, 2018 9:10PM in Receivables - EBS (MOSC) 12 commentsAnswered ✓

Hi,

According the Receivable User Guide, the default date to Credit Memo is:

"If this credit memo is part of a batch, the default is the batch date. If there is no

batch information, or if the batch date is before the date of the credited transaction,

the default is the current date. If the date of the invoice you are crediting is later

than the credit memo date, the default is the invoice date."

However, our company has the need to set a retroactive date to Credit Memo. Is there any option to do that?

Att.,

Diego Amorim

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