General Ledger - EBS (MOSC)

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create journal but not posted

edited Jan 31, 2017 3:46PM in General Ledger - EBS (MOSC) 7 commentsAnswered

1- we want to create journals for some accounts.

2- we want these journals didn't effect in these accounts.

3- we want these journals didn't post.

how i can solve this issue ?

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