General Ledger - EBS (MOSC)

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Accounting Program completing with warning 'The following REVERSAL events could not be processed. Th

edited May 28, 2013 7:29AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

Accouning Program for one particular ledger is completing with below warning, please suggest:

71D - Accounting program for XXXXX completing with warning (36727288 - Ran in 70D to recheck)
The following REVERSAL events could not be processed. The event/process status is U/U:
Note: this warning may be ignored for any events whose ledger is a cash-basis ledger
Event 10586380 of ledger XXX
Event 11374994 of ledger XXX

Thanks,

Ravi

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