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General Ledger - EBS (MOSC)

GL statistical amount

Dec 3, 2013 11:00PM edited Dec 7, 2013 7:58PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi All,

The statistical amount in the GL for the reversed AP invoice remains in a positive

Check out the attached screenshot.

Would you kindly advice.

Thanks,

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