Inventory Management - EBS (MOSC)

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Run transfer to GL after INV period close make cost accounting journals accrual

edited Nov 8, 2016 4:01AM in Inventory Management - EBS (MOSC) 1 commentAnswered

Hello

The INV period was closed by mistake and after that the transfer to GL was run. When we checked the journal batch, the category was accrual. We cant explain this.

Some one has an idea?

Regards,

D..

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