General Ledger - EBS (MOSC)

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Journal Entry Issue

edited May 16, 2014 12:00PM in General Ledger - EBS (MOSC) 10 commentsAnswered

Hi Guru's

              I have entered a Journal entry with 2 Lines. (I.e One debit line & credit line).This journal is posted in Dec-2013. Now when run Trial Balance report in GL,this Journal entry code combinations  are  not appearing in Trial Balance report.Can you please advise the root cause behind the Issue & kindly provide us with a Solution

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