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Cost Management - EBS (MOSC)

Journal posted for receiving purchase order

Apr 1, 2014 8:55AM edited Apr 9, 2014 12:00PM in Cost Management - EBS (MOSC) 3 commentsAnswered

Hi,

When we create accounting for receiving transactions, journal get posted in general ledger

We want that the journal generated after creating accounting for receiving to be "Unposted "

Thanks for your helps

Mohamed

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