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General Ledger - EBS (MOSC)

Reversal Journal are not getting reversed

Mar 20, 2013 12:23AM edited Apr 9, 2013 5:33AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We have two reversal journals created in FEB-13 period and these two journals are not reversed in MAR-13 Period. Please let me know your suggestions.

Regards,

Chandra Gollapudi

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