Procurement - EBS (MOSC)

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Closing of purchasing periods

in Procurement - EBS (MOSC) 2 commentsAnswered

We have a wrong receipt qty in jan month with huge qty, we are unable to return and getting time out issue, we have raised a SR for this it is still going on. My question is client want to close jan month purchasing and payables period and wants to open feb month. How can we restrict that one wrong entry to not post in GL.

We do want the accrual for this transaction to get accounted in GL. As such I suggest to delete that one journal in the batch in Jan-26. Also if the return happens in Feb period, can the same journal be deleted in Feb period end? Can this approach work?

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