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General Ledger - EBS (MOSC)

Unable to reverse Subledger transactions

Apr 28, 2010 5:36AM edited May 1, 2010 3:15AM in General Ledger - EBS (MOSC) 22 commentsAnswered

Hi Folks,

We processed salaries wrongly in Payroll and transferred to GL posted as well, now we are trying to reverse the entry system is not allowing,

why system is not allowing reversal process.

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