General Ledger - EBS (MOSC)

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Duplicate AR entries in GL

edited Jun 14, 2017 2:14PM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi, We are migrating the AR data from one operating unit to a new operating unit. All the closed and open transaction are going will be moved.Please let me know the following: All the closed transactions are already transfferend and posted to GL, now if we move them to the new operating unit a new number will be gererated with status as open . Now if we are going to run the create accounting the a new entry will be transffered and posted to GL. So , there is a case that duplicate entries will be generated in GL with

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