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General Ledger - EBS (MOSC)

Write off in GL

Aug 12, 2014 12:56AM edited Aug 19, 2014 5:01AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Dear all,

kindly advise how to write off discrepancies in balance between GL balance for material account and Transaction Historical balance.

My client has about 30 Inventory Organisation and there are discrepancies in the balance between the General Ledger.

Kindly advise

Rita

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