Payables and Cash Management - EBS (MOSC)

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Why would an invoice distribution have a different GL date from the actual invoice line?

edited Apr 2, 2019 3:39PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Everyone,

We have an invoice with status=Validated and Accounted=No  The invoice header and line have the current period associated to it.  However the distribution for that line has a future GL date.

I know that once we are in that future period, the invoice will become accounted=Yes but my question is....

How could the invoice distribution get a future date?

Any help would be greatly appreciated.

Karl

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