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Reverse entries not showing up in Account Analysis Report for subledger cost management

edited Apr 5, 2021 6:10AM in Subledger Accounting & Accounting Hub 1 comment

Content

Reverse entries are not showing up for few transactions in Account Analysis Report for subledger application cost management . There are 3 movement request transfer transactions for which the reverse entries exist in "Journal entries" tab in "Review Cost Accounting Distribution" but not showing up in the Account Analysis report . Please help to resolve this . 

Thanks.

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