General Ledger - EBS (MOSC)

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Unable to reverse Subledger transactions

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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