General Ledger - EBS (MOSC)

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Wrong GL Period on Batches

edited Mar 29, 2012 9:05AM in General Ledger - EBS (MOSC) 3 comments
The Ap Invoices have been entered in wrong period and transferred to GL in wrong period i.e JAN. They need to be in Feb. What is the best way to fix them?

Thanks

Anantha

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