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Receivables - EBS (MOSC)

Application of Invoice Incorrectly done

Feb 12, 2019 2:45PM edited Feb 16, 2019 10:29PM in Receivables - EBS (MOSC) 4 commentsAnswered

We have Org A with 2 LE's

Created Receipt in LE1 but application of invoice done for LE2. We realized that so reversed all the receipts.

Now when we run create accounting its stuck because Cash is in account 1 and receivables in account 2. There is no intercompany setup between 2 LE's.

We have over 200 receipts with this issue. How do we fix this mess.

Thanks in advance.

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