General Ledger - EBS (MOSC)

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How to activate a reporting currency

edited Apr 17, 2014 12:00PM in General Ledger - EBS (MOSC) 4 commentsAnswered

We have disable the reporting currency assuming all entries are transferred and posted to General Ledger. But now we found out there are some entries pending in AR and AP which cannot be transferred to General Ledger. Please let me know how to enable the reporting currency ledger to post the above transactions.

Rgds,
Suresh.PR

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