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Unknown Journals shows on Account Analysis Report

edited Jun 13, 2012 1:40PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

The User is seeing some  unknown journals being produced at the end of the year example  (DEC-10, DEC-11 etc) while printing the Account Analysis Report.

Can not pick the journals un in the GL Enter Screen or at Account Inquiry Screen. Where could this bee coming from? Could someone assist please.

Thanks and Regards,

Genami

E-mail: gyokonda@pngpower.com.pg

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