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General Ledger - EBS (MOSC)

how to delete a journal entry

Sep 21, 2010 10:17AM edited Sep 22, 2010 3:55AM in General Ledger - EBS (MOSC) 3 commentsAnswered

I have the following message

"Generates Functional Error10 Posting Process: Intercompany Unbalanced"

the origin is not frozen and I can not delete

Thanks

Patricio

0

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