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General Ledger - EBS (MOSC)

Problem with retained earnings account

Sep 12, 2013 1:29AM edited Sep 12, 2013 4:02AM in General Ledger - EBS (MOSC) 9 commentsAnswered

Hi Experts,

Retained earnings is posted to incorrect costcenteres which never involved in transactions during the year.

Regards,

Srinivas

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