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Accounting difference in Project module VS GL Module - Reg

edited Nov 30, 2013 2:18AM in Projects - EBS (MOSC) 34 commentsAnswered
HI,

We have found that a sum of 35 lakhs difference between PR and GL module, can you pls explain us how to check the transactions which are unposted and also explain us the process how to post the same and get tallied.


Kindly explain on the above.



Regards,
Balaji R

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