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Financial Management - PSFT (MOSC)

Payment Escheatment in 9.2

Nov 18, 2018 2:57AM edited Dec 10, 2018 4:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

I'm experiencing a difficulty with my reconciliation when account payable team is manually keying in Stale Dated check into to system.

The actual key in date should be the posting date as well but after upgrade to 9.2 the dates are different.

Please let me know what's wrong with the system in 9.2

Thanks,

Hemanth.

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