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General Ledger - EBS (MOSC)

Subledger Close Exception Reports Unprocessed entries

Feb 8, 2013 8:57PM edited Feb 12, 2013 2:49PM in General Ledger - EBS (MOSC) 4 commentsAnswered

When I close a period, Subledger Close Exception Report shows there are COGS recognition events that

are unprocessed. I have already reopened the period and run Create Accounting for that period, and closed

the period again, still Subledger Close Exception Report shows there are COGS recognition events that

are unprocessed.

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