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Receivables - EBS (MOSC)

No control on rule start date - revenue recognition functionality

Jul 13, 2018 3:44AM edited Jul 15, 2018 1:46AM in Receivables - EBS (MOSC) 7 commentsAnswered

Our GL start period is JUN-18, where as in AR, sytem is allowing us to choose the Rule start date 01-Jan-18, which is prior to the GL start period.

As a result, we are not able to complete the accounting & close the period for Jun-18.

Kindly advise.

Screenshot from ledger options.

Create accounting warning:

0

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