Receivables - EBS (MOSC)

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Create Accounting is not working for Invoice with Bill in advance rule

edited Jun 5, 2018 9:31PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Dear Experts ,

We are facing issue where Create accounting is not happening for particular invoice with bill in advance rule .

Accounting rule used is Daily revenue rate all periods, and date from 01-APR-18 to 30-Jun-18 for period of 3 months .  

Mistake done by end user is

Invoice dates is in May 18 which is open in AR  and GL Date on Invoice is 01-APR-18 which is closed in GL

GL period for APR-18 is closed and AR period of APR-18 is open .

MAY-18 period is open for GL and AR .

Please let us know how do we resolve this issue.

Regards,

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