Financial Management - PSFT (MOSC)

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Journal from year end close process has inactive account

edited Apr 8, 2014 12:00PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We have a journal for period 0 created from year end close process. It has entries for account which is inactive. This is happening since last few years and audit brought it to our attention. We need to get rid of this and stop happening it in next year end process. Any ideas how we can accomplish this? Thanks in advance.

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