Payables and Cash Management - EBS (MOSC)

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Need to unclear the transaction

edited Aug 20, 2021 7:42AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello Team,

Could you please help on below.

We have already closed AP & GL Mar-18 period and now we are trying to unclear the transaction and getting below error shown on screenshot. Do we need to reopen AP & GL periods  again to unclear this. Also please let me know what are the steps required to complete this action untill we post to GL.

Kindly help.

Regards,

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