General Ledger - EBS (MOSC)

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Journal account showing mismatch amount for debit and credit in GL

edited May 13, 2013 10:44PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Dear Guru's,
We have transferred Data from Inventory to GL after tranfer to GL, we have checked the review journal in GL here we are getting incorrect ammount at debit and credit.
we have getting the 3 lines here one is debit and another two is credit and the total amount of the debit and credit amount is mismatch please suggest us.. and one account is comming for twise which is showing in credit account only.
we are facing this issue for only one operating unit others are working fine.
please find the attached screenshot and you can understand the problem.

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