General Ledger - EBS (MOSC)

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DEFAULT PERIOD FOR JOURNALS

edited May 11, 2012 5:41AM in General Ledger - EBS (MOSC) 2 comments
Hello, we have a problem especially at the year end whern the latest Open peiod is defaulted into Journals and we need to manually amend it to the previous year. Has anyone else had this problem & developed a work around.

Thanks Chris

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