Receivables - EBS (MOSC)

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Logic in derivation on receipt application GL Date

edited Jul 25, 2019 5:07AM in Receivables - EBS (MOSC) 1 commentAnswered

Please can we have the details & logic involved in receipt application GL Date. As you have seen from the below we are applying the receipt today but GL date defaults to 04/09/2019

in the receipt header the receipt date 03/20/2019 and gl date is 03/23/2019. We have left some receipt unapplied earlier and applying it today. The receipt applicatinoGL date instead of today's date is taking as 04/09/2019. Please let us know the setup involved to default the receipt application GL date to system date or application date.

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