General Ledger - EBS (MOSC)

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When posting journals in summary in R12 both debits and credits are shown

edited Dec 30, 2015 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered


In 11i the debits and credits combined for the same account in R12 they do not combine.  Is there a whay to get them to post as one number ?

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