Receivables - EBS (MOSC)

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gl date applied in DEC 2019, is there any way to change it.

edited Mar 6, 2019 12:33AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hi,

receipt created in FEB 2019 and by mistake while application user selected DEC 2019, now we need to reverse the receipt but system is not allowing to reversal in FEB 2019 due to applied date is DEC 2019.

is there any datafix, because we can't reverse the receipt in DEC 2019.

Thanks.

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