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Receivables - EBS (MOSC)

Need to pass manual SLA JV for the entire nov-19 month differences in AR

Dec 1, 2019 8:08PM edited Dec 21, 2019 4:03AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear All,

Good morning.

Can you please share with me SLA manually JV creation in AR and AP process with documents for further purpose too.

Thank you so much for your help in advance.

Regards,

Kasi Reddy

S.No	Trx.Num	Account	GL Date	Accounting Class	Accounted DR	Accounted CR
1	0001828257
		4700.0200.130.131.41210001.00000.0960.0000.000	27-Nov-19	Revenue	1
		4700.0200.130.131.11220001.00000.0960.0000.000	27-Nov-19	Receivable		1

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