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Financial - JDE1 (MOSC)

CA and XA ledger are out of balance

May 4, 2015 11:25AM edited May 12, 2015 10:10AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

User wrongly voided the foreign currency voucher batch and posted it using OUT of balance post.

This is has created out of balance entry for CA and XA ledger.

Please suggest how to correct this issue.

Thanks

1

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