General Ledger - EBS (MOSC)

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GL Secured Segment Balances

edited Nov 30, 2012 1:05AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi All,

   If in GL out of two responsibilities one responsibility is assigned with secured segment rules and if using other responsibility which is not tagged with security some GL Lines are posted.

   How to know those GL Lines which has violated security rule along with Balances for correcting them with proper segment values.

Thanks,

Bhupati

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