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How to Change Date for Invoices after A/c in GL
Posted: Wed Dec 23, 2009 10:24 am
by nadh.oracleapps@yahoo.com
Version R12/11i? = R12
Instance PROD/TEST/VIS? =
Module? = Receivables
OS? =
Dear Members,
How can i Change Date for a Invoice Completed and Transfered to GL. In GL, Journal is Accounted.
Thanks
Posted: Wed Dec 23, 2009 1:23 pm
by tgs100
You want to change the GL date in the transaction?
You may have to reverse (cancel/void) and recreate the transaction with correct date.
Cheers,
Saravanan
Posted: Wed Dec 23, 2009 1:53 pm
by nrao1981
[quote]You want to change the GL date in the transaction?
You may have to reverse (cancel/void) and recreate the transaction with correct date.
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
Posted: Wed Dec 23, 2009 2:02 pm
by tgs100
Yes. If you want to directly change in GL, you can do it. I would not recommend keeping 'Freeze Journal' as 'No' as it will create inconsistency between subledger transactions and GL.
Even if 'Freeze Journal' is Yes, you can copy the journal and change the date (in the copied JV) and then reverse the original journal.
Cheers,
Saravanan
Posted: Thu Dec 24, 2009 2:25 pm
by nadh.oracleapps@yahoo.com
Thanks Sravanan,
I want to add another issue. Suppose This Invoice is Transfered from Receivables.
Customer Balance is update on Wrong Date. Now i want to update Customer Balance also. How can i
Thanks
Posted: Thu Dec 24, 2009 2:35 pm
by admin
Please create another topic. thanks