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General Ledger - EBS (MOSC)

GL balance Transfer

Aug 26, 2016 10:55AM edited May 23, 2018 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Team,

I have a question on the Balance transfer from One ledger having 4-4-5 calendar and one ledger having monthly calendar ( Jan to Dec).

is there a way we can do or we need to create a same calendar for merging the GL balances .

Thank you

Regards

Nk

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