General Ledger - EBS (MOSC)

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Reporting Ledger

edited Jun 14, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

In the GL, we use translation to convert foreign ledger to the USD reporting ledger. I notice in the reporting ledger there is PTD activity even when there is no PTD activity in the Foreign posting ledger. Can someone tell what are those balances are?

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