Receivables - EBS (MOSC)

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Manual Journal adjustmnets to revenue accounts

edited Oct 12, 2018 5:04AM in Receivables - EBS (MOSC) 7 commentsAnswered

Facing a data corruption issue , where for a DN and CN set off, the accounting has not been created for the revenue account legs. (2 different revenue accounts)

Have raised a SR to get a data fix.

I am considering a manual adjustment through GL, to the revenue accounts due to the urgency in resolving the issue.

I need to know the potential reconciliation issues in doing so.

-use only receivables module-interfaced with legacy billing system.

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