General Ledger - EBS (MOSC)

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Unposting a Manual Journal

edited Dec 11, 2014 10:01AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi,

I need script to unpost the Journal Entry which have Inter company lines.what i need to do is to delete the intercompany lines and unpost the Journal and then repost the Journal.

Regards,

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