Channel Revenue Management - EBS (MOSC)

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FAE - Accruals gl_posted_flag not set to Y after Invoicing for backdated orders

edited Feb 20, 2020 4:01AM in Channel Revenue Management - EBS (MOSC) 1 commentAnswered

Hi,

We have accruals in system that are not posted to gl even after Invoicing.The accruals belongs to Backdated orders. FAE has not picked these accruals topost to gl. Any help on this is highly appreciated.

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