Home » Applications » Oracle Fusion Apps & E-Business Suite » Payment went to 2006 (GL_Date) instead of 2005 GL_Date
Payment went to 2006 (GL_Date) instead of 2005 GL_Date [message #156798] Fri, 27 January 2006 21:09
rsury
Messages: 26
Registered: May 2005
Junior Member
Payment went to 2006 (GL_Date) instead of 2005 GL_Date

Hi,

When running the 1099 payment report we found that one of the payment was not selected. On investigating we found that the Payment was not accounted from May 2005.

When into payment-> action and tried to create accounting entries. Instead of getting accounted to 2005. It got accounted to 2006.

How can we fix the GL_Date on this payment. We need to send the 1099 form to vendor/supplier and later on to IRS.

Any help is highly appreciated.

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