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Receivables - EBS (MOSC)

AR Invoice GL Date changed to Next Month, Why Create Accounting still posted this invoice in this mo

Jan 5, 2019 6:13AM edited Jan 22, 2019 7:35PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

We have generated a AR invoice @ dd-Dec-2018.

Due to delay shipment we changed the GL date to dd-Jan-2019.

When perform Dec-18 period Create Accounting process, why this invoice which updated GL date to dd-Jan-2019 still posted into Dec-18 period into GL?

Pls advise.

Thks & rgds,

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