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General Ledger - EBS (MOSC)

Rel. 11.5.10 Payables invoice journal is missing some lines

Feb 29, 2012 3:12AM edited Feb 29, 2012 4:13AM in General Ledger - EBS (MOSC) 1 commentAnswered

One of our daily journals came over to GL and lines 1 thru 36 were missing. A suspense line was added by posting.

I could not find anything in Metalink about this. Has anyone encountered this problem before?

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