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General Ledger - EBS (MOSC)

Transactions wrongly posted to GL

Oct 22, 2013 1:46AM edited Oct 22, 2013 4:42AM in General Ledger - EBS (MOSC) 8 commentsAnswered

Hello team,

Some transactions were posted to the wrong GL. how do we correct this?

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General Ledger - EBS (MOSC)

Transactions wrongly posted to GL

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General Ledger - EBS (MOSC)

Transactions wrongly posted to GL

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