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Payables and Cash Management - EBS (MOSC)

Could not reverse Accrual Entries ?

Jun 1, 2016 3:23PM edited Jun 27, 2016 5:14PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are closing AP and have an issue in the Cost Management module.

The accrual entries are not reversing.

What might be the reason.

how can we reverse accrual entries.

--thank you

Lucy

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