General Ledger - EBS (MOSC)

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General Posting

edited Oct 21, 2012 12:06AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi

We have journal imported in the period of june period is  closed . after two month August  we want to post those journals . when we try to change peiod and data is not allowing. now juen month also opened but audit purpose it is should post in august. .  what i have do now.

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