General Ledger - EBS (MOSC)

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post journal to inactive account

edited Apr 18, 2018 9:04AM in General Ledger - EBS (MOSC) 3 commentsAnswered

EBS R12 - We entered a journal in Feb, then entered a start date of Mar 1 on the natural account in the KFF values form, then reversed the journal in Feb and the reversal journal posted.  We believe it should not have posted, due to the start date on the account.  Is this expected behavior ?

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