General Ledger - EBS (MOSC)

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Do Journal Batches with Source= Payroll requires Fund Check before being Posted in GL.

edited Mar 4, 2017 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Experts,

All the Journals which comes from Payroll Source are not getting posted in GL with Funds failed

Steps:

1.Journals---Enter

Source = Payroll

Period: May-2016

Status = Unposted

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