Payables and Cash Management - EBS (MOSC)

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Month end Issue

edited Jul 2, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We have an issue in our Australian set of books. When we try and close the period, its telling us we have exceptions. So I run the Period Close Exceptions Report and the Unaccounted Transactions Report and there is no data. The user in Australia has already ran the Payables Accounting process and posted the Journals, they just can't close the period. Can anyone help

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