Receivables - EBS (MOSC)

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Sales Return Credit Memo Date Issue

edited Jan 29, 2019 3:07AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi Experts

Rights i am facing Sales Return Credit memo generation issue i will explain

Return order Booked on 3 rd December and RMA Receipt has completed on 5th December but return Credit memo generated in Receivable for 5 th November

Is it possible to generate Return credit memo earlier then order and RMA receipt date due to this issue i am facing Problem in COGS reconcilation

quick response is appreciable

Thanks

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