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Receivables - EBS (MOSC)

Multiple AR Transaction & Receipt accounting not transferred to GL and not in TB but seen accounting

Feb 15, 2019 4:17AM edited Feb 25, 2019 10:07PM in Receivables - EBS (MOSC) 28 commentsAnswered ✓

Multiple AR Transaction & Receipt accounting not transferred to GL and not in TB but seen accounting in Sub Ledger.

Two Issue faced

1. For New Transaction from AR not done accounting i.e.create accounting goes in error

2. Some Previous transaction accounted sub ledger but not transferred to GL

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