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why general ledger does not display my journal entry?
Hi all,
I have entered a manual journal entry in netsuite to correct the cost center, as follows
Exp account 1 DR USD 100 cost center A
Exp account 1 CR USD 100 cost center B
but when I display the general ledger of Exp account 1, I can not see this entry.
I Appreciate if you can explain reasons.
Thanks in advance.
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