Manual GL Adjustment
Requesting for a script or report to obtain total base value for '
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to Expense
and
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into Receiving Inspection'
of all unprocessed transactions in couple of Closed PO and GL periods.
Customer is not willing to open the any closed period.
Found unprocessed events for close period March, April and Sep, with status Invalid and Final in Subledger Period Close Exception Report.
Thanks
Customer is not willing to open the any closed period.
Found unprocessed events for close period March, April and Sep, with status Invalid and Final in Subledger Period Close Exception Report.
Thanks
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