ERPstuff - Oracle EBS Community

situation is like this
we have signed a rent agreement contract with a party
the party gave advance money for 12 months
so we apply invoce rule of advance and recognise revenue equally per twelve period
issue is that we have entered in to the contract on 1st january
but entered the transaction on 25 th jan
so we want to keep the gl date -1st jan and transaction date on 25 th jan.but when we apply the accounting rule to the transaction the gl date is picking the transaction date i.e 25 jan.
the client want to make it different.
how in can be possible?
want feedback urjently
srinibas

Hi Srini,

You can change GL date in Invoice Header and even in Distribution lines. It will not restrict . You can put any GL date.

thanks and regards

thanks murthy.