Payables and Cash Management - EBS (MOSC)

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How to find Manual Entries in the Subledger for account by period in the AP Trial Balance Helper out

edited Nov 4, 2013 10:57PM in Payables and Cash Management - EBS (MOSC) 24 commentsAnswered
Hi, GurusPlease help us about how to find Manual Entries in the Subledger for account by period in the AP Trial Balance Helper output?
In the attached file there are two rows contain two amounts 517.25 and 49505.75.
We submitted create accounting request and there is no data to account.
We submitted transfer journals to GL and there is no data to transfer.
So how to find these journals ?
Thanks
George
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