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General Ledger - EBS (MOSC)

Why I can not find my journal line from unReconciled Journal Line

Mar 25, 2014 12:15PM edited Mar 26, 2014 11:28AM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hi,

I've enabled the reconciled flag for the account code and create and post a journl for this account with reconciliation reference.

Anything I miss?

Thanks & Regards,

Anna

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