General Ledger - EBS (MOSC)

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AR Revaluation if AR Transactions are Unaccounted and Unposted to GL

edited Mar 17, 2020 5:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered

HI

we have a issue where our AR Credit Transactions are Unaccounted and Unposted due to some issue and we have made the Period Status is Close Pending

Now I need to understand if I can run the Month end Revaluation in GL in such situation or wait till the AR Transactions gets Accounted and Posted?

Rgds

Ramesh

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