General Ledger - EBS (MOSC)

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Reverse Journal

edited Feb 19, 2015 10:03AM in General Ledger - EBS (MOSC) 3 commentsAnswered

hello

How to reverse a Journal which is reversed in in future date e.g. ADJ-15. Batch status -Showing batch with unopened period. Since the voucher is created in FEB-15 and want to reverse in FEB-15 .

Thanks

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