General Ledger - EBS (MOSC)

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JEFRAEF report - French Accounting Entries Audit file

edited Jul 15, 2017 5:00AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi everyone,

We set Accounting sequences to display them in the FEC report in order to provide the file to French Government for our French companies.

Everything is OK in GL, but in the report, no sequence is displayed for the JE from auxiliaries. We have sequence only on manual entries lines.

Have you ever experienced something like that? Or do you have any clue why they don't appear?

Please note that in the app screens and in the tables all the sequences are populated correctly

Thanks in advance

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