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Receivables - EBS (MOSC)

AR - Receivables backdate

Dec 17, 2020 1:20AM edited Dec 17, 2020 10:51PM in Receivables - EBS (MOSC) 1 commentQuestion

Dear All,

we have some scenario for AR - Receivables as below :

- create AR - receipt on 4-JAN-2020 for transaction on 28-DEC-2020 (receipt backdate)

- prerequisite that we have prepared are AP, AR and GL period for DEC-20 and JAN-21 are OPEN.

is that possible? if yes, is there any prerequisite other than above?

Regards,

Suryadi

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