General Ledger - EBS (MOSC)

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Detail Trial Balance Period Activity showing balances

edited Jan 4, 2018 8:35AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hi Team,

I ran the Detail Trial Balance for prior period and I can see some balance appearing on Period Activity column. Can any one help on this how to identify the journal combination which was showing the balance.

Regards,

Sai.

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