General Ledger - EBS (MOSC)

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A balance keep appearing in the Retail Earning Account. There is no source journals to track it to.

edited Mar 10, 2013 11:44PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

Has anyone have similar experience please help to resolve this problem. There is an amount keep appearing after each year in the retain earning account when roll ove to new year. Each year manual journals are done to clear the difference.Happy to listern to you all.

Kind Regards,

Genami

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