General Ledger - EBS (MOSC)

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Year End Missclassified accounts

edited Nov 19, 2014 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi

On running the Missclassified diagonostic we found that our system does not have any missclassified accounts but it has missclassified summary accounts.

Since summary accounts are not going to impact so can we go ahead with our year end process?

Do we need to do anything to correct this?

Thanks
AJ

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