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General Ledger - EBS (MOSC)

GL period permanently closed and did not transfer subledgers to GL

May 30, 2012 8:49PM edited May 30, 2012 9:55PM in General Ledger - EBS (MOSC) 1 commentAnswered

HI experts,

By mistake user closed gl periods permanently and did not transfer subledgers to gl and unable to closed subledgers periods.

Now any solution?

0

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