Financial Management - PSFT (MOSC)

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Voucher Accounting Entries GL Dist Status is None instead of Distributed

edited Mar 16, 2018 5:05AM in Financial Management - PSFT (MOSC) 10 commentsAnswered

Hi All -

Hoping you could help me on this. When I was checking some vouchers, I noticed that in the accounting entries, some lines have a GL Dist Status = None instead of Distributed. See below screenshot for reference. May you be able to tell me why and how this happened? Also, is there a way we can make the status distributed?

Thank you in advance!

-Cyree

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