General Ledger - EBS (MOSC)

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Other side of revaluation journal in an MRC

edited Apr 15, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

For revaluation  - unrealized gain/loss a/c is given as '..759010.000000.00' (a single code combo consists of total 5 segments)

In an MRC ledger, when revaluation program is executed it creates a revaluation journal. While revaluing one account it was suppose to create the other side of the revaluation journal to unrealized gain/loss account but there is no such entry. Rather other side was posted to some other account but due to summation of amount it is not identifiable. How to find out the other side. Any technical or functional way will help.

Let me know if any further information is required.

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