Receivables - EBS (MOSC)

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AR Transaction Dist Revenue account created but unable to view Revenue in the Journal Entry

in Receivables - EBS (MOSC) 10 commentsAnswered

Dear All,

We have an AR transaction created on 16-DEC-2024 with GL Date as 27-DEC-2024.
All the accounting is completed with status as Final and Transfer to Gl also Yes.

This invoice line has rule_start_date: 16-DEC-2024 and rule_end_date: 16-DEC-2024 which is one month duration.

In AR Distributions for Receivable we can see the GL Post Date as 27-DEC-2024.
However for the Revenue we don't see the GL Post Date (It's showing none).

There are two unearned Revenue dist lines created,
one dist line we don't see the GL Post Date (It's showing none).
Second dist line we can see the GL Post Date as 27-DEC-2024.

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