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General Ledger - EBS (MOSC)

Account Misclasification Error

May 30, 2012 11:09PM edited Jun 11, 2012 2:57AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

Due to misclasified account the ending balance of the account had transferred to the retained earning account.

Is the any journal creating in the next period or will there be any table where I can refer to look in to that transfer value.

Thanks / Lathika

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