General Ledger - EBS (MOSC)

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Regarding Reversal of Import Journals:-

edited Feb 17, 2012 7:27AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
 

Hello,

    How we can reverse the Import Journals from any of the sources(AP,OPM etc.)  after posting those imported journals into General Ledger because at the time of reversing the journal system is showing error message " You can not reverse frozen subledger journal source". Kindly assist me to resolve this issue.


Thanks

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