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Receivables - EBS (MOSC)

What is the GL Date deciding factor for AR Transaction coming from Legacy System through auto invoi

Jan 9, 2025 1:52PM in Receivables - EBS (MOSC) 3 commentsAnswered

What is the GL Date deciding factor for AR Transaction coming from Legacy System through auto invoice

Our case we have a Transaction date as 01-dec-24 and GL date created as 30-nov-24 for Legacy System (The Transaction created on 01-dec-24)

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