Receivables - EBS (MOSC)

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AR Transactions are Posted in a Different Period Than the AR GL_DATE

in Receivables - EBS (MOSC) 4 comments

In transactions distributions, revenue account gl date showing different GL date than transaction GL date. For example, Transaction GL date is 13-JUL-2022, but revenue account GL date showing as 26-Jun-2022. So these transactions are posted in june month instead of July in GL. Please guide us to how to resolve this issue.

Regards,

Sundar

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