General Ledger - EBS (MOSC)

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Subledger journal not reversed in the next month.

edited Apr 1, 2013 7:28AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,
Sub ledger (Receiving) journal generated in Jan-13 not reversed in the next month.
Tried to reverse manually but it's in frozen status. Journal source at GL also not in frozen status.

Thanks,
Kishore

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