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Receivables - EBS (MOSC)

Unable to close AR period

Nov 10, 2014 7:25AM edited Nov 11, 2014 2:35AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Unable to close AR period because of unposted transaction-the subledger accounting report shows the following error for this transaction.

Error Number Error Message

0 The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Attached the transaction diagnostic file.

1

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