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General Ledger - EBS (MOSC)

How to reverse a journal manually on a specific date in a period?

Jan 17, 2012 9:43PM edited Jan 18, 2012 3:20PM in General Ledger - EBS (MOSC) 2 commentsAnswered

How to reverse a journal using reversal date option.when i reverse journal system only gives period option, date field is freezed

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