R12 Cancel the invoice which period it will hit AC
Posted: Tue Jan 12, 2010 12:03 pm
Hi,
I have created a invoice in sep-09 and close the period and submitted report to corporate office then nov-09 i cancel the invoice then the accounting entry where it will hit that in in sep or nov
IT is hitting in sep-09 my client is said that is wrong it should be hit in nov-09
can any one give the clear picture of the accounting entries
I have created a invoice in sep-09 and close the period and submitted report to corporate office then nov-09 i cancel the invoice then the accounting entry where it will hit that in in sep or nov
IT is hitting in sep-09 my client is said that is wrong it should be hit in nov-09
can any one give the clear picture of the accounting entries