General Ledger - EBS (MOSC)

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Budgets amounts are doubling in the FSG report

edited Oct 17, 2012 9:38AM in General Ledger - EBS (MOSC) 7 commentsAnswered
Hi,

Need some advise.

In of the FSG we defined for the Budgets the amounts are exactly doubling. Can someone suggest where excatly did it go wrong? We checked and removed all the overlapping acounts but the amounts are exactly doubling.

The Journals are posted correctly.

Regards.

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