General Ledger - EBS (MOSC)

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Accounting is not coming on Journal of intercompany

edited Jan 4, 2012 7:08PM in General Ledger - EBS (MOSC) 10 commentsAnswered
HI Experts,
As we make the Purchase order from inter company but the accounting of receiving and delivery is not coming on the journal. But the accounting encumbrance of the PO and the reverse of it is showing.

Thanks in advance.

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