Channel Revenue Management - EBS (MOSC)

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Recon of Fully Accrued budgets

edited Nov 29, 2009 1:39AM in Channel Revenue Management - EBS (MOSC) 2 commentsAnswered
 What is the best way to reconcile a fully accrued budget after the budget end date?  We have earned 10k and paid out 8k.  the remaining 2k needs to be reconciled back to the GL. 

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