General Ledger - EBS (MOSC)

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Intercompany balancing line added by posting

edited Oct 1, 2016 5:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

I am trying to clear a couple pennies on our intercompany balancing account for encumbrances, but of course it is getting automatically reversed.  Any ideas how to do this?

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