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General Ledger - EBS (MOSC)

Budget Journal Transaction

Feb 9, 2010 10:39PM edited Feb 10, 2010 2:18AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

In Feb-10 Budget Period we have an amount of 500,000 that hit one of our expense a/c's. But there is no Journla reference for this amount(or journal activity when we check A/C Inquiry) and the Accountants say they did not create a journal for this amount

We have the following message on the General Ledger report

"Conflicts With Period Net Balance"

Is there any way to find out how this account was populated with the 500,000K ?

Thanks

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