Order Management - EBS (MOSC)

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AR Transactions date will be SO date (Sales Order)

edited May 16, 2018 11:01AM in Order Management - EBS (MOSC) 2 commentsAnswered

Hi Guys,

We have multiple branches of distributions centers and most of the branches closed after 12:00 AM, for this reason SO date and shipment date changed and invoice will create after shipment.

for e.g @ month end 31st March:

Created SO @ 11:00 PM.

shipment after 12:00 AM and the date will be 1st April,

Due to this reason sales are overstated and AR is understated.

Is there any possibility in system Transaction date/GL date matched with SO date??

As per standard functionality invoice will create after shipment, how can i change the date of AR transaction whose shipment @ 1st April??

I want to change the date from to 31st March instead of 1st April is it possible in system??

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