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Gl date in imported ar invoices

Discussion in 'Oracle Apps Technical' started by Mohit Sharma, Nov 10, 2015.

  1. Mohit Sharma

    Mohit Sharma Active Member

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    Hi,

    Can anyone give a work around for importing the AR invoices from legacy system with old GL dates.

    Its known that we can't use old GL dates of closed periods, but i want a solution that we can see the aging report correct, even if we use current GL date for legacy invoices.

    Warm Regards,
    Mohit Sharma