General Ledger - EBS (MOSC)

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FSG

edited Jan 11, 2016 6:14AM in General Ledger - EBS (MOSC) 8 commentsAnswered

Hey guys i have an unusual requirement regarding FSG,

There are certain accounts in CoA,which are having the debit and credit balances

e.e GL 3002 is of an asset nature but when it had a debit balance it ll be shown in other assets group of Balance sheet and when it had a credit balance it ll be shown in Other liabilities group of Balance sheet.

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