Payables and Cash Management - EBS (MOSC)

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Resolving Invoice transactions having 2 different periods in the distribution lines

edited Dec 9, 2019 1:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Team,

Asking help on how did you resolved some invoices with 2 periods covered in the distribution lines. e.g. August & September.  We suspect that AP Aug-19 period is not closed and Sep-19 is the current open/enterable period.  For this case, GL Aug-19 is already closed.  How are invoices are handled? like the entries?

Please advise.  We have invoices with big amounts which need to be accounted.

Thanks,

Anne

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