General Ledger - EBS (MOSC)

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gain and losses account at end of the year

edited Mar 6, 2012 5:54PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hello,

We opened Jan-12 before closing dic-11 and ajt-11, we did run the Create Income Statement Closing Journals process. but now we have a balance in the gain and losses account....

Can any one explain me how this enty was posted?.

Thanks and regards,

M.

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