General Ledger - EBS (MOSC)

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Labor distribtion EP01 error in GL

edited Aug 13, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

Our labor distribution (OLD) journals were rejected in GL because a prior period was not open. GL provided a message of EP01 for all of the failed OLD journals. This left a balance on the control account. We put the journals through again as LD rolls back rejected journals. But we still have the original failed balance in GL. Do you have any ideas on how to fix this? Any help would be much appreciated!

Thank  you!

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