General Ledger - EBS (MOSC)

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Cancelled invoice,distributions are partially accounted

edited May 5, 2016 5:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

We cancelled an Invoice. It created the reversal for both lines in the Distributions. The first origin distributions are accounted but the reversal are not (they are just validated) How can I get those to be accounted?

 

The hold is : dist acct invalid, but I have checked the date and the posting flag, and they are ok.

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