General Ledger - EBS (MOSC)

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Web ADI Intercompany Journal Template

edited Jul 19, 2016 3:39PM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

Is there any documentation of the various columns in the Web ADI Intercompany Journal template?  Why are there three debit columns (Debit, Initiator Debit, Recipient Debit)?  What are the blank columns for? 

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