General Ledger - EBS (MOSC)

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Journal Import has been wrongly reversed for Future month (Feb-19) period

edited May 17, 2018 5:00AM in General Ledger - EBS (MOSC) 9 commentsAnswered

The below JV was reversed in Feb 19 by mistake and the business wants the Period and Effective date to be changes to Apr-18 and 30-APR.2018. Please check and lets us know the approach

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