General Ledger - EBS (MOSC)

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Trasalation for period month-Balances are not effected

edited Oct 24, 2015 10:01AM in General Ledger - EBS (MOSC) 1 commentAnswered


Hi

We forgot book a journal for Dec-14, that entry we have book in Adjustment period(DEC-14 Adjment period) in the month of SEP-15,

Now we run the Transalation for DEC-14, but balances are not effected (DEC-14 Period Closed)

Regards

krishna

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