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Financial Management - PSFT (MOSC)

Payment side has passed and posted in GL. Missing debits entries in Accounting entries page

Sep 30, 2016 8:59AM edited Oct 28, 2016 5:01AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi Team,

here on voucher accounting entries page credit entries posted correctly but debit entries are not posted.

plz guide us to replicate the issue as it's an month end issue.

Thanks,

Suresh

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