R12.1.3: Payables accounting date not in sync with General Ledger accounting date

I say a lot about bringing proactive data checks to Support teams, so tonight it would make a lot of sense to check out the My Oracle Support article "R12: Accounting Date And General Ledger Accounting Date Is Not In Sync" from note 1985068.1 because you will find out a setup issue that can cause a data mismatch between the EBS modules plus get a script which will allow you to identify if you are encountering this issue!