General Ledger - EBS (MOSC)

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Trial Balance - Additional Segment Detail : wrong period activity amount

edited Mar 28, 2013 9:42AM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hello,
I am facing issue regarding reconcillation of budget with the report Trial Balance - Additional Segment Detail,in report output,PERIOD ACTIVITY is not showing correct figures ,it isnot including credit amount in every budget entry.If you ever face same issue,please provide solution

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