Receivables - EBS (MOSC)

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AR period for Dec18 wrongly open & then closed

edited Nov 5, 2018 10:37PM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi expert,

AR period for Dec18 wrongly open & then closed

Here, AR period for nov18 i suppose to open but wrgly open for Nov & Dec18 period by clicking on open next period button twice, then I suppose to keep Dec18 period as "Not Opened" but clicked as closed.

Now when I am trying to change the period from closed to Not Opened it is not getting change.

What will be the impact anyway next month on 1st or 2nd Dec18 we suppose to open the Dec18 month period.

Regards,

Santosh

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