General Ledger - EBS (MOSC)

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journals in local books not showing in MRC books

edited Jan 17, 2012 2:27PM in General Ledger - EBS (MOSC) 2 commentsAnswered
HI Gurus,

could you help me please.

The journals in Local books are not showing in the MRC books and hence not available to be consolidated into  the Group books.

This is intermittent - all other months and all types of journals are showing and fine.

Please help

Regards.

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