Fixed Assets - EBS (MOSC)

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Adjustment entries for a closed GL period

edited May 5, 2014 9:02PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered


Hi,

Could you please advice me if the adjustment entries are created for a closed GL period and I'm unable to open GL , how can I clear the error from the subledger accounting report

Thanks & Regards,

Anna

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