General Ledger - EBS (MOSC)

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YTD Consolidation not giving desired results

edited Jan 28, 2009 10:34PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓
 We are running YTD consolidation every month. The previous Consolidation is reversed in the current month. This is giving correct results but for the first period of the next financial year. Here when we reverse the journal, it is bringing the Profit and Loss Account balances also.

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