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Receivables - EBS (MOSC)

Create Accounting

Apr 7, 2014 6:29AM edited Dec 8, 2014 4:30PM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi All,

Submit accounting completed with warning, output file shows there are a few
receipts with GL 2011 were not processed.

Any suggestion about resolving them without opening GL period for 2011.

Thanks,

0

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