Cost Management - EBS (MOSC)

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Initial journal posting date

edited Dec 11, 2017 3:51AM in Cost Management - EBS (MOSC) 1 commentAnswered ✓

Hi

we have the process of creating journal for accrual and reversing in the next period and creating the accumulated accrual journal and reversing in the next period and till the accrual is getting reversed fully.

so how the subsequent period journals can be linked to the Intitial journal for accrual at the very first.

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