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General Ledger - EBS (MOSC)

Reconciliation

Feb 4, 2018 5:40PM edited Feb 6, 2018 11:23AM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Dear Experts,

How is reconciliation done between the Subledger-AP and General Ledger when an invoice is set say jun-15 and cancelled into aug-17 as shown below

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