General Ledger - EBS (MOSC)

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GL Alternate Account Functionality is not working

edited Jun 12, 2013 10:07AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

We are trying to post a journal having a journal line with an disabled 'Account'. Although there is an enabled 'Alternate Account' for the the disabled account,  we are getting the error 'Invalid journal entry lines' while posting the journal.

Please suggest.

Regards,

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