General Ledger - EBS (MOSC)

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Unbalances journals is getting posted

edited May 18, 2016 5:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi All,

We have entered a foreign currency journal and sue to the conversion rate there is a penny difference in cr , dt side.

We did not defined any suspense account nor Rounding Difference Account but still we are able to post the journal.

Thanks

Naaga.

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