General Ledger - EBS (MOSC)

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journals are not appearing on Trial Balanes and on Inquiry form 'Shoa Balances'

edited Jun 14, 2020 5:09AM in General Ledger - EBS (MOSC) 4 commentsAnswered

HI Guys,

need some advise, few journals were imported into GL and onces posted they do no apear on TB nor they appear on Inquiry's Show balances form, but when click on journal details then i can see the amounts.

Why is this and how can it be resolved?

regards

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