Payables and Cash Management - EBS (MOSC)

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Void Payment must use the date(Void Date & GL Date) which is on the GL Date for the actual payment

edited Aug 15, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

         I want to prevent users to  enter a GL Date which is after to the Payment GL Date. Is there standard function to achieve this need

I need to void the payment, user  must use the date(Void Date & GL Date) which is on the GL Date for the actual payment.

or need personalize it ?

Please advise me with the right solution

Regards

Nagy 

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