General Ledger - EBS (MOSC)

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Data reflected in TB, is missing in Acc Analysis report

edited Jun 5, 2018 5:06AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi all,

We are getting data against a respective account in the Trial Balance (summary & detail both with both PTD & YTD parameter); but getting no output in the Account Analysis report against the same account. Please guide how to rectify the said issue.

Regards,

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