Procurement - EBS (MOSC)

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Accrual cleanup

edited Jan 14, 2014 2:55AM in Procurement - EBS (MOSC) 1 commentAnswered
Please assist

We went live with EBS in 2005, from then till current we have accruals in GL that is just growing. How does one clean up these old accruals, so that GL lloks better. is there a document or a process that I can follow to reach my goal.

Thanks


Dinesh

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