General Ledger - EBS (MOSC)

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Account Mismatch

edited Nov 27, 2013 9:19PM in General Ledger - EBS (MOSC) 1 commentAnswered
After transferring the receivables (Rental income) from the tenants (property management modules) to the GL, the accounts have been reporting wrongly.

Transactions that are meant for Advance rent receivable are reporting in Rent receivable as well as the rental income.

Please help

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