Payables and Cash Management - EBS (MOSC)

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AP-Payment-can we make backdated payment in AP either AP & GL period is already close for that month

edited Sep 18, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi expert,

In my company there is some incident raised by the Auditor where in AP invoice booked in current year i.e Apr & jun18 but payment done in mar18 period.

so my question is can i do this if mar18 AP & GL period is already clsoed but i can make this backdated payment.

Regards,

Santosh

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