Payables and Cash Management - EBS (MOSC)

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Will system generate reversal for deferred entries when MPA Invoice is cancelled

edited Jan 20, 2019 4:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello Guru's

When Multiperiod Accounting enabled Invoice is cancelled. System still calculating deferred entry (Dr. Exp & Cr. Advances) for remaining period. But system has calculated reversal entry on the date of invoice cancelled.

May I know will system reverse these entries or user has to post reversal for these automatically?

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