General Ledger - EBS (MOSC)

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AGIS Journal Entry not accounted

edited Oct 27, 2016 5:07PM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

Hello Guys,

There is a inter company transaction(Journal) processed through AGIS and the batch is complete. But is one ledger the entry posted and in other ledger entry cannot be found. What could be the reason for this

Thanks

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