Financial Management - PSFT (MOSC)

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T&E Journal Not generated

edited Jan 20, 2014 12:00PM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Hi All,

We have some issue with the T&E data that lines not being picked up by the Journal generator. This is an old data from 2012. Could someone please advise how we can get the journal generated for this lines from 2012.

I believe we need not open the accounting period to get the journal generated. Please advise.

Thanks,

Anil

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