General Ledger - EBS (MOSC)

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How do I handle an old batch of journals received after fiscal year it belongs in is closed?

edited Sep 16, 2014 5:04AM in General Ledger - EBS (MOSC) 5 commentsAnswered

We closed our fiscal year in June and I received a batch of June journals in September. Does anyone know how I can handle this in the system? The system will not even import the batch in. I get an EP01 error. But even if I can import this how do I handle this journal in accounting? I cannot post it to a closed year since all the reports for the year are already completed. Journal is approximately $11.000. Any help is appreciated. Thanks!


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