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Receivables - EBS (MOSC)

Subledger Period Close Exception, the invoice status is 'FINAL', but can not find in GL after run ma

May 27, 2013 7:23PM edited May 30, 2013 10:35PM in Receivables - EBS (MOSC) 20 commentsAnswered

Hi,

In our AR "Subledger Period Close Exception" report shows three invoices, which status is final, still in exception, how to settel them?

Regards,

Yang Limin

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