Hi,
I don't understand how future receivable cutoff works. Our fiscal year runs from September to December and in t_defaults our future_receivable_cutoff date is 2013-09-01. So I would think that any pledge before 2013-09-01 would be a current receivable. Yet it seems as though the future receivable GL is what is being hit.
Thanks,
Lou Ann
Hi Lou Ann,
The default is actually FUTURE RECEIVABLE CUTOFF without underscores, check to see if that is it and if you still can't get it to go open a TASK ticket. Remember to reset your default cache or re-log in if you update the default.
Anna
Hi Anna,
Yes that was the issue. In T_DEFAULTS we had "FUTURE_RECEIVABLE_CUTOFF" instead of "FUTURE RECEIVABLE CUTOFF". I did a test pledge and the current receivable is now being hit instead of future receivable.
Thank you, Lou Ann
Hello,
I've been trying to find FUTURE RECEIVABLE CUTOFF in T_defaults. Is it supposed to be there are do I need to have it set up so I can update the date?
Thank you,
Dolores