Process Manufacturing - EBS (MOSC)

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Accounting Issue

edited Dec 20, 2016 4:04AM in Process Manufacturing - EBS (MOSC) 5 commentsAnswered

Hi,

We have OPM Financial module. For a period, although system is calculating cost for the period of items, but entries being created in GL are with zero amount for Miscellaneous type transactions.

Cost of item > 0

Debit = 0

Je_Category = Miscellaneous

Regards,

Arshad

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