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Former Member
Aug 17, 2009 at 01:10 PM

month end process

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Hi All,

Please provide inputs:

We received invoice on 5th Aug 2009. but actual documents date was in 12th of June 2009. if I post in current period, what will be the impact on GRIR accounts. In June GRIR account was mismatched what we need to do in month ending to clear the GRIR differences. Please provide inputs.

thanks