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General Ledger - EBS (MOSC)

Doc Sequence Numbers missing in Stat Ledger when transferred from Primary Ledger

Apr 26, 2018 2:18PM edited May 8, 2018 12:35PM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi All,

we found while recon that some of the Journal Document Sequence Numbers are missing in the Stat Ledger when transferred from the Primary Ledger.

Could you please help me how to find out those and what will be cause for missing those?

I think the Doc Sequence numbers which are used in Prirmary Ledger will not be same which transferred to Stat Ledger.

Regards.

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